Muster Roll No. : 21636	Date From : 10/01/2022    Date To : 17/01/2022	: 3215002005/2021-2022/613604/AS    Sanction Date : 17/10/2021
Work Code : 3215002005/WC/GIS/865658	Work Name : Renovation of minor Canal from ho Ramjit Das to ho Swapan Samaddar Sd XV (3215002005/WC/GIS/865658)

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 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 Aleya Bibi(Wife) WB-15-002-005-010/171 OTHER KADAMBAGACHHI - X P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   2 Jharna Jana(Wife) WB-15-002-005-016/061 SC KADAMBAGACHHI - XVI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   3 KONIKA SARKAR(Self) WB-15-002-005-016/103 SC KADAMBAGACHHI - XVI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   4 SUMITRA SARKAR MONDAL(Self) WB-15-002-005-016/102 SC KADAMBAGACHHI - XVI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   5 Sunita Mondal(Self) WB-15-002-005-016/064 SC KADAMBAGACHHI - XVI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   6 TARINI MANDAL(Self) WB-15-002-005-016/100 SC KADAMBAGACHHI - XVI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   7 Namita Barman(Self) WB-15-002-005-016/060 SC KADAMBAGACHHI - XVI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   8 ARJUMA KHATUN(Self) WB-15-002-005-001/85 OTHER KADAMBAGACHHI - I P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0110695   9 Sabina Parvin(Self) WB-15-002-005-010/568 OTHER KADAMBAGACHHI - X P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA GOLABARI BKID0004245 3215002005WL0110695   10 NAJIBUL MONDAL(Son) WB-15-002-005-016/014 SC KADAMBAGACHHI - XVI P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL0110695   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80