Muster Roll No. : 9137	Date From : 06/08/2021    Date To : 20/08/2021	: 3215002005/2021-2022/188337/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922799	Work Name : Renovation of Sub Minor Canal from ho himangsu Gharami to Nikhil Mondal at SD XV (3215002005/WC/321002040922799)

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 LAXMI DAS(Self) WB-15-002-005-016/226 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL051372 Credited 19/10/2021   2 JHARNA MONDAL(Self) WB-15-002-005-016/236 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL051372 Credited 19/10/2021   3 JAKIR MONDAL(Son) WB-15-002-005-016/280 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 3215002005WL051372 Credited 19/10/2021   4 SABITA DAS(Self) WB-15-002-005-016/232 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 3215002005WL051372 Credited 19/10/2021   5 MOUSUMI HALDER(Self) WB-15-002-005-016/235 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 3215002005WL051372 Credited 19/10/2021   6 TRIPTI BISWAS(Self) WB-15-002-005-016/282 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 3215002005WL051372 Credited 20/10/2021   7 BELA DAS(Self) WB-15-002-005-016/219 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 3215002005WL051372 Credited 19/10/2021   8 PURNIMA DAS(Daughter-in-Law) WB-15-002-005-016/278 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 3215002005WL051372 Credited 19/10/2021   9 Dipika Halder(Self) WB-15-002-005-016/267 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA NEW BARRACKPUR, WEST BENGAL BARB0NEWBAR 3215002005WL051372 Credited 20/10/2021   10 SANDHYA HALDER(Self) WB-15-002-005-016/283 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL051372 Credited 20/10/2021   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 21000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 150