Muster Roll No. : 28596	Date From : 07/01/2021    Date To : 21/01/2021	: 3215002005/2020-2021/785818/AS    Sanction Date : 28/09/2020
Work Code : 3215002005/WC/PP/1091646	Work Name : Renovt of minor Canal from ho Ashok Ghosh to ho Dipika Halder SD X (3215002005/WC/PP/1091646)

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 Dipika Halder(Wife) WB-15-002-005-006/089 OTHER KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   2 Jhuma Ghosh(Wife) WB-15-002-005-006/124 OTHER KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   3 Basanti Sarkar WB-15-002-005-006/051 SC KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   4 Sumitra Sarkar WB-15-002-005-006/053 SC KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   5 Sahanara Bibi(Wife) WB-15-002-005-006/098 OTHER KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   6 Trishna Saha(Wife) WB-15-002-005-006/185 OTHER KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   7 Liyakat Ali(Self) WB-15-002-005-006/132 OTHER KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   8 KALPANA KUNDU(Wife) WB-15-002-005-006/093 OTHER KADAMBAGACHHI - VI 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 3215002005WL160191 Credited 27/01/2021   9 Swapna Nayak(Daughter-in-Law) WB-15-002-005-006/050 SC KADAMBAGACHHI - VI P P X X X X X X X X X X X X X 2 170 340 0 0 340 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL160191 Credited 27/01/2021   Daily Attendence 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 20740 Average Per labour 2304.4443

Total man days : 122