Muster Roll No. : 24568	Date From : 07/12/2020    Date To : 21/12/2020	: 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.  004        Page NO.  3

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 BANANI MONDAL(Self) WB-15-002-005-016/237 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL146921 Credited 08/01/2021   2 SABITA DAS(Self) WB-15-002-005-016/232 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   3 JAYANTI DAS(Self) WB-15-002-005-016/204 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   4 KAJAL DAS(Self) WB-15-002-005-016/220 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   5 CHAPALA DAS(Self) WB-15-002-005-016/222 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   6 MOYNA DAS(Self) WB-15-002-005-016/205 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   7 KALI DASI DAS(Self) WB-15-002-005-016/211 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   8 UMA RANI DAS(Self) WB-15-002-005-016/213 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   9 ARATI DAS(Self) WB-15-002-005-016/201 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146921 Credited 11/01/2021   10 BITHIKA MONDAL(Self) WB-15-002-005-016/190 SC KADAMBAGACHHI - XVI P P P P P P X X X X X X X X X 6 170 1020 0 0 1020 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL146921 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 141