Muster Roll No. : 23439	Date From : 06/02/2022    Date To : 20/02/2022	: 3215002005/2021-2022/520614/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/872645	Work Name : Renovation of minor Canal from Mora Ati to Moni Enterprise Sansad no XXIX (3215002005/WC/GIS/872645)

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 ASHA SARDAR(Self) WB-15-002-005-019/146 SC KADAMBAGACHHI - XIX 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 3215002005WL0121144   2 PURNIMA MALIK(Daughter-in-Law) WB-15-002-005-019/134 SC KADAMBAGACHHI - XIX 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 BADU ROAD SBIN0014537 3215002005WL0121144   3 TUMPA KAYPUTRA(Self) WB-15-002-005-019/144 SC KADAMBAGACHHI - XIX 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 3215002005WL0121144   4 LAXMI GHOSH(Self) WB-15-002-005-019/156 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0121144   5 RANJANA MALIK(Self) WB-15-002-005-019/140 SC KADAMBAGACHHI - XIX 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 3215002005WL0121144   6 SUMITA DAS(Self) WB-15-002-005-019/135 SC KADAMBAGACHHI - XIX 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 3215002005WL0121144   7 NIBHA MALIK(Self) WB-15-002-005-019/136 SC KADAMBAGACHHI - XIX P P P P P P P X X X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0121144   8 JAYANTI GHOSH(Self) WB-15-002-005-019/138 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0121144   9 MALINA KAYPUTRA(Self) WB-15-002-005-019/151 SC KADAMBAGACHHI - XIX 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 3215002005WL0121144   10 DIPA MONDAL(Self) WB-15-002-005-019/149 OTHER KADAMBAGACHHI - XIX 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 BADU ROAD SBIN0014537 3215002005WL0121144   Daily Attendence 10 10 10 10 10 10 10 9 9 9 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 112