Muster Roll No. : 28725	Date From : 14/01/2021    Date To : 28/01/2021	: 3215002005/2020-2021/785740/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092568	Work Name : Renovt of minor Canal from ho Kartick Saha to Narayan Mondal SD XXIV (3215002005/WC/PP/1092568)

Measurement Book Detail

MB NO.  003        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 Uttam Sarkar(Self) WB-15-002-005-013/139 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   2 SUCHITRA MONDAL(Daughter-in-Law) WB-15-002-005-013/129 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL162951 Credited 02/02/2021   3 Sunita Mandal(Wife) WB-15-002-005-013/132 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   4 Sabita Mandal(Wife) WB-15-002-005-013/123 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   5 Saraswati Das(Wife) WB-15-002-005-013/135 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   6 Piyali(Wife) WB-15-002-005-013/119 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   7 Usha Mistry(Self) WB-15-002-005-013/107 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   8 Mamata Roy(Wife) WB-15-002-005-013/080 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   9 ASTAMI MANDAL(Daughter-in-Law) WB-15-002-005-013/061 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   10 Rekha Sil WB-15-002-005-013/062 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162951 Credited 02/02/2021   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 25500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150