Muster Roll No. : 11041	Date From : 23/08/2021    Date To : 07/09/2021	: 3215002005/2021-2022/221106/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/865839	Work Name : Drainaige of Waterlogged Land from Mandir to ho Basi Das Sansad no XV (3215002005/WC/GIS/865839)

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 16 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 SANCHITA MONDAL(Self) WB-15-002-005-016/161 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 UCO BANK BARASAT UCBA0000655 3215002005WL060535 Credited 20/10/2021   2 DIPALI MONDAL(Self) WB-15-002-005-016/164 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   3 NILA HALDAR(Self) WB-15-002-005-016/159 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   4 REBA MONDAL(Self) WB-15-002-005-016/166 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   5 REKHA SINGH(Self) WB-15-002-005-016/154 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   6 GIYASUDDIN(Son) WB-15-002-005-016/162 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   7 SUSHILA MONDAL(Self) WB-15-002-005-016/158 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   8 NAMITA MONDAL(Self) WB-15-002-005-016/160 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   9 SABITA ROY(Self) WB-15-002-005-016/165 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060535 Credited 20/10/2021   10 KAMALINI ROY(Self) WB-15-002-005-016/168 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 BANK OF BARODA KADAMBAGACHI BARB0VJKADA 3215002005WL060535 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150