Muster Roll No. : 32748	Date From : 21/03/2021    Date To : 22/03/2021	: 3215002005/2020-2021/785845/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092561	Work Name : Renovt of minor Canal from ho Sabita Gain to Khuku Roy SD XXIII (3215002005/WC/PP/1092561)

Measurement Book Detail

MB NO.  001        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Aloke Ray(Self) WB-15-002-005-016/047 SC KADAMBAGACHHI - XVI P P 2 170 340 0 0 340 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL185544 Credited 14/12/2021   2 ASHARANI DAS(Wife) WB-15-002-005-016/89 SC KADAMBAGACHHI - XVI P P 2 170 340 0 0 340 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL185544 Credited 14/12/2021   3 Mithu Mallick(Self) WB-15-002-005-013/650 OTHER KADAMBAGACHHI - XIII P X 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL185544 Credited 14/12/2021   Daily Attendence 3 2

Category Amount Paid(In Rs.) Amount Paid SC 680 Amount Paid ST 0 Amount Paid Other 170

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

Total Cash payment(In Rs.) Cash 850 Average Per labour 283.3333

Total man days : 5