Muster Roll No. : 2215	Date From : 06/06/2021    Date To : 20/06/2021	: 3206016008/2019-2020/33715/AS    Sanction Date : 17/01/2020
Work Code : 3206016008/DP/321002040915027	Work Name : IBS Plantation Scheme at the Land of Sk Hasmot Ali and 20 others Sansad - Xl Pole -1 GP (3206016008/DP/321002040915027)

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 SK Sahanaj(Self) WB-06-016-008-012/032 OTHER Pole-I/XII-12 P P P P P P P X X X X X X X X 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL009063 Credited 07/07/2021   2 SK Jahangir(Self) WB-06-016-008-012/110 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 3206016008WL009063 Credited 07/07/2021   3 Sk Haydar Ali(Self) WB-06-016-008-012/254 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 3206016008WL009063 Credited 07/07/2021   4 Saleha Begam(Daughter) WB-06-016-008-012/272 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 3206016008WL009063 Credited 07/07/2021   5 Saleha Khatun(Self) WB-06-016-008-012/337 OTHER Pole-I/XII-12 P P P P P P P X X X X X X X X 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL009063 Credited 07/07/2021   6 Liyakat Mandal(Son) WB-06-016-008-012/137 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 3206016008WL009063 Credited 07/07/2021   7 Sekh Asim Ekram(Self) WB-06-016-008-012/342 OTHER Pole-I/XII-12 P P P P P P P X X X X X X X X 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL009063 Credited 07/07/2021   8 SK Abu Kalam(Self) WB-06-016-008-012/229 OTHER Pole-I/XII-12 P P P P P P P X X X X X X X X 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL009063 Credited 07/07/2021   9 SK Abed Ali(Self) WB-06-016-008-012/274 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 3206016008WL009063 Credited 07/07/2021   10 SK Hasmat Ali(Self) WB-06-016-008-012/283 OTHER Pole-I/XII-12 P P P P P P P X X X X X X X X 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL009063 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 10 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23430

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 2343

Total man days : 110