Muster Roll No. : 5668	Date From : 28/06/2021    Date To : 12/07/2021	: 3215002005/2020-2021/886178/AS    Sanction Date : 25/01/2021
Work Code : 3215002005/RC/PP/1092428	Work Name : Constr of CC Rd frm ho Roni to ho Rahim SD V (3215002005/RC/PP/1092428)

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 AMIT SHARMA(Self) WB-15-002-005-006/378 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL026155 Credited 17/07/2021   2 SHACHITANANDA SHARMA(Self) WB-15-002-005-006/379 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL026155 Credited 17/07/2021   3 ASHIM MAHANTA(Husband) WB-15-002-005-019/274 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UCO BANK BADU UCBA0000671 3215002005WL026155 Credited 17/07/2021   4 SANTU BAG(Self) WB-15-002-005-019/143 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL026155 Credited 17/07/2021   5 SIPRA BAG(Wife) WB-15-002-005-019/143 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL026155 Credited 16/07/2021   6 DIPA MAHANTA(Self) WB-15-002-005-019/274 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL026155 Credited 16/07/2021   7 Monowar Hossain(Self) WB-15-002-005-006/377 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 UNION BANK OF INDIA BARASAT UBIN0556998 3215002005WL026155 Credited 17/07/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 12036 Amount Paid ST 0 Amount Paid Other 8976

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

Total Cash payment(In Rs.) Cash 21012 Average Per labour 3001.7144

Total man days : 103