Muster Roll No. : 7956	Date From : 22/07/2021    Date To : 05/08/2021	: 3215002005/2021-2022/188337/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922799	Work Name : Renovation of Sub Minor Canal from ho himangsu Gharami to Nikhil Mondal at SD XV (3215002005/WC/321002040922799)

Measurement Book Detail

MB NO.  004        Page NO.  5

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 MINATI SUTAR(Self) WB-15-002-005-016/114 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   2 KONIKA SARKAR(Self) WB-15-002-005-016/103 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   3 Jharna Jana(Wife) WB-15-002-005-016/061 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   4 MITA MONDAL(Wife) WB-15-002-005-016/052 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   5 Sunita Mondal(Self) WB-15-002-005-016/064 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   6 NIPA HALDER(Self) WB-15-002-005-016/118 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   7 Namita Barman(Self) WB-15-002-005-016/060 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   8 SHOVA ROY(Self) WB-15-002-005-016/123 OTHER KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 20/10/2021   9 Bacha Das(Wife) WB-15-002-005-016/055 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   10 USHA RANI DAS(Mother) WB-15-002-005-016/120 SC KADAMBAGACHHI - XVI 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 3215002005WL041258 Credited 12/08/2021   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 27000 Amount Paid ST 0 Amount Paid Other 3000

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

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

Total man days : 150