Muster Roll No. : 174	Date From : 22/04/2021    Date To : 06/05/2021	: 3206016008/2020-2021/532108/AS    Sanction Date : 14/07/2020
Work Code : 3206016008/DP/321002040941932	Work Name : IBS Horticulture Plantation of Sahil Hasan &24 Others of Velua Sansad -Xll JC NO-12/275 (3206016008/DP/321002040941932)

Measurement Book Detail

MB NO.  1        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 Tarun Malik(Self) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 24/05/2021   2 Alisha Khatun(Wife) WB-06-016-008-012/348 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL000836 Credited 31/05/2021   3 SK Saifulla(Self) WB-06-016-008-012/184 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 31/05/2021   4 Mahanta Malik(Self) WB-06-016-008-012/207 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 24/05/2021   5 Surjyakanta Malik(Self) WB-06-016-008-012/286 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 31/05/2021   6 Sanjit Mondal(Self) WB-06-016-008-012/214 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 24/05/2021   7 Mahammad Hossain Ali(Self) WB-06-016-008-012/282 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL000836 Credited 31/05/2021   8 Asiya Begam(Self) WB-06-016-008-012/336 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 31/05/2021   9 Sk Akram Ali(Self) WB-06-016-008-012/231 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 31/05/2021   10 Sk Sahil Hasan(Brother) WB-06-016-008-012/275 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL000836 Credited 31/05/2021   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 9585 Amount Paid ST 0 Amount Paid Other 22365

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150