Muster Roll No. : 27208	Date From : 03/01/2021    Date To : 17/01/2021	: 3215002005/2020-2021/785879/AS    Sanction Date : 23/11/2020
Work Code : 3215002005/WC/PP/1091736	Work Name : Renovt of minor Canal from ho Ajgar Ali to ho Bikash Sarkar SD XII (3215002005/WC/PP/1091736)

Measurement Book Detail

MB NO.  393        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nilima Ghosh(Self) WB-15-002-005-004/146 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   2 Asura Bibi(Self) WB-15-002-005-004/129 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   3 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   4 Jahanara(Wife) WB-15-002-005-004/127 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   5 Hasina Bibi(Wife) WB-15-002-005-004/124 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   6 PRIYANKA GHOSH(Daughter-in-Law) WB-15-002-005-004/143 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   7 FATEMA BIBI(Wife) WB-15-002-005-004/152 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   8 FARIDA BIBI(Wife) WB-15-002-005-004/135 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL158252 Credited 20/01/2021   9 TAPATI GHOSH(Wife) WB-15-002-005-004/138 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL158252 Credited 20/01/2021   10 SANAKA GHOSH(Wife) WB-15-002-005-004/139 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL158252 Credited 20/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150