Muster Roll No. : 24457	Date From : 19/02/2022    Date To : 05/03/2022	: 3215002005/2021-2022/529361/AS    Sanction Date : 13/09/2021
Work Code : 3215002005/WC/GIS/870194	Work Name : Renov of minor Canal from ho Kankan Roy Mondal to ho Prasanta Sarkar SD XXIII (3215002005/WC/GIS/870194)

Measurement Book Detail

MB NO.  kdm        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 KRISHNA ROY(Self) WB-15-002-005-013/213 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   2 JHARNA MAJUMDER(Self) WB-15-002-005-013/377 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   3 SIMA SARKAR(Self) WB-15-002-005-013/323 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   4 BITHIKA BISWAS(Self) WB-15-002-005-013/221 SC KADAMBAGACHHI - XIII 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 3215002005WL0124962   5 ALOMATI MONDAL(Self) WB-15-002-005-013/265 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   6 SABITA CHOUDHURY(Self) WB-15-002-005-013/385 OTHER KADAMBAGACHHI - XIII 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 3215002005WL0124962   7 Anjana Sarkar(Wife) WB-15-002-005-013/178 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   8 INDRANI MONDAL(Wife) WB-15-002-005-013/240 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   9 PRAMILA ROY(Mother) WB-15-002-005-013/331 OTHER KADAMBAGACHHI - XIII P P P P P P P P P X X X X X X 9 200 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   10 SUCHITRA GAIN(Self) WB-15-002-005-013/355 ST KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124962   Daily Attendence 10 10 10 10 10 10 10 10 10 9 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 2000 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 109