Muster Roll No. : 19563	Date From : 22/12/2021    Date To : 04/01/2022	: 3215002005/2021-2022/529509/AS    Sanction Date : 12/09/2021
Work Code : 3215002005/WC/GIS/869506	Work Name : Renovation of minor Canal from ho Avijit Mondal to ho Chayan Mondal SD XXII (3215002005/WC/GIS/869506)

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 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 Susanta Kumar Bain(Self) WB-15-002-005-014/084 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   2 Amela Mandal(Self) WB-15-002-005-014/076 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   3 BASANTI GAYEN(Self) WB-15-002-005-014/116 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   4 MINA MANDAL(Self) WB-15-002-005-014/112 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   5 ANITA MRIDHA(Self) WB-15-002-005-014/110 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 32 448 0 0 448 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   6 Jyotsna Karmakar(Wife) WB-15-002-005-014/082 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   7 TAPATI SANA(Daughter-in-Law) WB-15-002-005-014/078 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   8 SHIKHA DAS(Self) WB-15-002-005-014/107 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   9 PRABHATI BHANJAN(Self) WB-15-002-005-014/109 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   10 MADHABI DAS(Daughter-in-Law) WB-15-002-005-014/115 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0106149   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24848 Average Per labour 2484.8

Total man days : 136