Muster Roll No. : 9716	Date From : 11/08/2021    Date To : 25/08/2021	: 3215002005/2021-2022/188278/AS    Sanction Date : 04/06/2021
Work Code : 3215002005/WC/321002040921875	Work Name : Renovation of Sub Minor Canal from ho Karim Box to Chandrashekhar Factrory at SD XXIX (3215002005/WC/321002040921875)

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 ASTA GHOSH(Self) WB-15-002-005-019/126 OTHER KADAMBAGACHHI - XIX 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 3215002005WL054069 Credited 17/12/2021   2 ANJANA KAYPUTRA(Self) WB-15-002-005-019/123 SC KADAMBAGACHHI - XIX 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 3215002005WL054069 Credited 19/10/2021   3 LAXMI GHOSH(Wife) WB-15-002-005-019/124 OTHER KADAMBAGACHHI - XIX 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 3215002005WL054069 Credited 17/12/2021   4 SAKHIRAN BIBI(Self) WB-15-002-005-019/133 OTHER KADAMBAGACHHI - XIX 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 3215002005WL054069 Credited 18/12/2021   5 PANCHI MALIK(Self) WB-15-002-005-019/134 SC KADAMBAGACHHI - XIX 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 3215002005WL054069 Credited 19/10/2021   6 SUMITA DAS(Self) WB-15-002-005-019/135 SC KADAMBAGACHHI - XIX 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 3215002005WL054069 Credited 19/10/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3000

Total man days : 90