Muster Roll No. : 13671	Date From : 07/10/2021    Date To : 21/10/2021	: 3215002005/2021-2022/221108/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/865797	Work Name : Drainaige of Waterlogged Land from ho sabita Das to ho Rono Das Sd XV (3215002005/WC/GIS/865797)

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 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 SANCHITA MONDAL(Self) WB-15-002-005-016/161 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UCO BANK BARASAT UCBA0000655 3215002005WL079353 Credited 18/12/2021   2 NILA HALDAR(Self) WB-15-002-005-016/159 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 17/12/2021   3 TITHI BAYN(Self) WB-15-002-005-016/142 ST KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 17/12/2021   4 GIYASUDDIN(Son) WB-15-002-005-016/162 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 17/12/2021   5 MAMATA MONDAL(Self) WB-15-002-005-016/152 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 17/12/2021   6 NAMITA MONDAL(Self) WB-15-002-005-016/160 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 17/12/2021   7 SHOVA ROY(Self) WB-15-002-005-016/123 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 17/12/2021   8 RANJITA DAS(Self) WB-15-002-005-016/147 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 17/12/2021   9 USHA RANI DAS(Mother) WB-15-002-005-016/120 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 25/10/2021   10 KABITA SINGH(Self) WB-15-002-005-016/124 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079353 Credited 25/10/2021   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 6000 Amount Paid ST 3000 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150