Muster Roll No. : 11492	Date From : 01/09/2021    Date To : 15/09/2021	: 3215002005/2021-2022/217457/AS    Sanction Date : 11/06/2021
Work Code : 3215002005/WC/GIS/870458	Work Name : Drainaige of Waterlogged Land from ho Sujit Biswas to ho Deb Chakraborty SD XXIII (3215002005/WC/GIS/870458)

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 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 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063773 Credited 19/10/2021   2 PINKY ROY(Self) WB-15-002-005-013/313 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 3215002005WL063773 Credited 19/10/2021   3 ANNAPURNA DAS(Wife) WB-15-002-005-013/258 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063773 Credited 19/10/2021   4 SUBASHINI ROY(Self) WB-15-002-005-013/260 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 3215002005WL063773 Credited 19/10/2021   5 MANJURANI MONDAL(Self) WB-15-002-005-013/290 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 3215002005WL063773 Credited 19/10/2021   6 MADHABI GHARAMI(Sister) WB-15-002-005-013/269 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 3215002005WL063773 Credited 19/10/2021   7 SUDHA RANI DAS(Self) WB-15-002-005-013/310 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 3215002005WL063773 Credited 19/10/2021   8 SUSOMA NASKAR(Wife) WB-15-002-005-013/325 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 3215002005WL063773 Credited 19/10/2021   9 LAKSHMI ADHIKARI(Wife) WB-15-002-005-013/249 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 3215002005WL063773 Credited 20/10/2021   10 RUPASHI SARKAR(Wife) WB-15-002-005-013/250 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 3215002005WL063773 Credited 20/10/2021   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 18960 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 2496

Total man days : 150