Muster Roll No. : 5341	Date From : 21/06/2021    Date To : 05/07/2021	: 3215002005/2021-2022/188355/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922807	Work Name : Renovation of Sub Minor Canal from Nabin Sangha to ho Pradip Joddar at SD XXIII (3215002005/WC/321002040922807)

Measurement Book Detail

MB NO.  005        Page NO.  20

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 BASANTI BAIDYA(Self) WB-15-002-005-013/289 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 3215002005WL021274 Credited 09/07/2021   2 SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 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 3215002005WL021274 Credited 09/07/2021   3 AMELA ROY(Self) WB-15-002-005-013/263 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 3215002005WL021274 Credited 09/07/2021   4 ALOMATI MONDAL(Self) WB-15-002-005-013/265 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 3215002005WL021274 Credited 09/07/2021   5 AMARI MONDAL(Self) WB-15-002-005-013/349 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 3215002005WL021274 Credited 09/07/2021   6 SABITA GAIN(Self) WB-15-002-005-013/380 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 3215002005WL021274 Credited 09/07/2021   7 LATIKA BISWAS(Wife) WB-15-002-005-013/333 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 3215002005WL021274 Credited 09/07/2021   8 Archana Jaoddar(Daughter-in-Law) WB-15-002-005-013/340 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 3215002005WL021274 Credited 09/07/2021   9 MOUMITA DEY(Self) WB-15-002-005-013/396 OTHER KADAMBAGACHHI - XIII 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 3215002WL028228 Credited 27/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 3000

Total man days : 135