Muster Roll No. : 2294	Date From : 03/06/2021    Date To : 17/06/2021	: 3215002005/2020-2021/785749/AS    Sanction Date : 23/11/2020
Work Code : 3215002005/WC/PP/1091818	Work Name : Renovt of minor Canal from ho Kanai saha to Shylen Mondal SD XXIV (3215002005/WC/PP/1091818)

Measurement Book Detail

MB NO.  193        Page NO.  34

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 MALLICK(Self) WB-15-002-005-013/668 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 3215002005WL010185 Credited 07/07/2021   2 KAJAL GAIN(Wife) WB-15-002-005-013/301 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 3215002005WL010185 Credited 24/06/2021   3 Jharna Dey(Self) WB-15-002-005-013/589 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 3215002005WL010185 Credited 24/06/2021   4 CHABIRAN BIBI(Wife) WB-15-002-005-014/071 OTHER KADAMBAGACHHI - XIV 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 3215002005WL010185 Credited 07/07/2021   5 Hemlata Baidya(Self) WB-15-002-005-013/595 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 3215002005WL010185 Credited 24/06/2021   6 RITA MONDAL(Self) WB-15-002-005-014/288 SC KADAMBAGACHHI - XIV 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 3215002005WL010185 Credited 24/06/2021   7 SUMI MONDAL(Self) WB-15-002-005-013/316 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 3215002005WL010185 Credited 24/06/2021   8 Sukrita Mondal(Self) WB-15-002-005-013/607 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 3215002005WL010185 Credited 24/06/2021   9 RUMPA BACHAR(Self) WB-15-002-005-013/468 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 3215002005WL010185 Credited 24/06/2021   10 SUSHAMA MALLICK(Self) WB-15-002-005-013/499 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 3215002005WL010185 Credited 24/06/2021   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 24000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 150