Muster Roll No. : 32629	Date From : 24/07/2020    Date To : 31/07/2020	: 3203012010/2020-2021/408301/AS    Sanction Date : 15/06/2020
Work Code : 3203012010/FP/GIS/200022	Work Name : Renovation of Fielddrain for drainage of water logged area atGhattoreMouza fromBhatta towardsCanal a (3203012010/FP/GIS/200022)

Measurement Book Detail

MB NO.  59053        Page NO.  59053

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 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 ISMATARA BIBI(Daughter-in-Law) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632       3203012010WL100041 Credited 05/08/2020   2 AKBAR SEKH(Self) WB-03-012-010-007/160 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL100041 Credited 05/08/2020   3 KAMER ALI WB-03-012-010-007/161 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL100041 Credited 05/08/2020   4 PIYAR ALI WB-03-012-010-007/169 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL100041 Credited 05/08/2020   5 JAHER ALI SEKH(Son) WB-03-012-010-007/199 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL100041 Credited 05/08/2020   6 SEKH TOROB ALI(Self) WB-03-012-010-007/197 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100041 Credited 05/08/2020   7 SHUKOR ALI(Self) WB-03-012-010-007/12 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100041 Credited 05/08/2020   8 SEKH MAHER HUSSEN(Self) WB-03-012-010-007/15 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100041 Credited 05/08/2020   9 ASRAFUL MOMIN ANSARI(Self) WB-03-012-010-007/171 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100041 Credited 05/08/2020   10 RAHAT HUSSEN(Father) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100041 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80