Muster Roll No. : 29108	Date From : 15/01/2021    Date To : 26/01/2021	: 3215002005/2020-2021/785845/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092561	Work Name : Renovt of minor Canal from ho Sabita Gain to Khuku Roy SD XXIII (3215002005/WC/PP/1092561)

Measurement Book Detail

MB NO.  007        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 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 GOSTHA NASKAR(Self) WB-15-002-005-013/325 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X 10 190 1900 0 0 1900 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL162320 Credited 01/02/2021   2 TUSHAR KANTI BASU(Self) WB-15-002-005-013/445 OTHER KADAMBAGACHHI - XIII P P P P X X X X X X X X 4 190 760 0 0 760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162320 Credited 02/02/2021   3 MINATI MONDAL(Self) WB-15-002-005-013/293 SC KADAMBAGACHHI - XIII P P P P P P P P P P P X 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162320 Credited 02/02/2021   4 PRAVATI DUTTA(Self) WB-15-002-005-013/361 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162320 Credited 02/02/2021   5 RANJITA SHIL MONDAL(Self) WB-15-002-005-013/320 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162320 Credited 02/02/2021   6 RANJU BISWAS(Mother) WB-15-002-005-013/338 OTHER KADAMBAGACHHI - XIII P P P P P P X X X X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162320 Credited 02/02/2021   7 MANJU SARKAR(Mother) WB-15-002-005-013/440 SC KADAMBAGACHHI - XIII P P P P P P X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162320 Credited 02/02/2021   8 REKHA ADHIKARI(Self) WB-15-002-005-013/362 OTHER KADAMBAGACHHI - XIII P P P P P X X X X X X X 5 170 850 0 0 850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162320 Credited 02/02/2021   9 CHAITALI DEBNATH(Self) WB-15-002-005-013/404 OTHER KADAMBAGACHHI - XIII P P P P P X X X X X X X 5 170 850 0 0 850 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL162320 Credited 01/02/2021   10 SADHANA BISWAS(Self) WB-15-002-005-013/432 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P 12 190 2280 0 0 2280 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL162320 Credited 01/02/2021   Daily Attendence 10 10 10 10 9 7 5 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9690 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 1521

Total man days : 83