Muster Roll No. : 17631	Date From : 06/12/2021    Date To : 20/12/2021	: 3215002005/2021-2022/529415/AS    Sanction Date : 13/09/2021
Work Code : 3215002005/WC/GIS/870016	Work Name : Renovation of minor Canal from ho Priyanka Roy to ho Chabi Gayen SD XXIII (3215002005/WC/GIS/870016)

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 NISHIT ROY(Self) WB-15-002-005-013/246 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 3215002005WL0099687 Credited 24/12/2021   2 JAMUNA MONDAL(Self) WB-15-002-005-013/227 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 3215002005WL0099687 Credited 24/12/2021   3 MANJARI BHINYA(Self) WB-15-002-005-013/216 ST 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 3215002005WL0099687 Credited 23/12/2021   4 MAMANI DAS(Self) WB-15-002-005-013/235 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 3215002005WL0099687 Credited 24/12/2021   5 MAMANI MRIDHA(Self) WB-15-002-005-013/222 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0099687   6 KHUKU BISWAS(Self) WB-15-002-005-013/215 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 3215002005WL0099687 Credited 24/12/2021   7 ANJALI MUKHERJEE(Self) WB-15-002-005-013/217 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 3215002005WL0099687   8 LAKSHMI CHAKRABORTY(Wife) WB-15-002-005-013/210 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0099687   9 TUSHAR CHAKRABORTY(Self) WB-15-002-005-013/212 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 3215002005WL0099687   10 KANKAN ROY MONDAL(Self) WB-15-002-005-013/234 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 3215002005WL0099687 Credited 24/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 3000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140