Muster Roll No. : 53387	Date From : 19/01/2021    Date To : 22/01/2021	: 3203012010/2020-2021/924017/AS    Sanction Date : 29/11/2020
Work Code : 3203012010/FP/GIS/586618	Work Name : Renovationof Field Channel for Prvtion of Vector Control deases fromBarapond Towards Tildanga180 (3203012010/FP/GIS/586618)

Measurement Book Detail

MB NO.  60276        Page NO.  60276

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 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 ADER SEKH(Self) WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816       3203012010WL178303 Credited 02/02/2021   2 SAIDA BIBI(Wife) WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL178303 Credited 02/02/2021   3 MOFIJ SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL178303 Credited 02/02/2021   4 BABU SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL178303 Credited 02/02/2021   5 SEKH MANSUR(Self) WB-03-012-010-007/120 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL178303 Credited 02/02/2021   6 SAHAJAMAL SEKH(Self) WB-03-012-010-007/139 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL178303 Credited 02/02/2021   7 SEKH NILBAR(Self) WB-03-012-010-007/107 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL178303 Credited 02/02/2021   8 SAMSUR ALI(Self) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL178303 Credited 02/02/2021   9 MEGHLAL SEKH(Son) WB-03-012-010-007/130 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL178303 Credited 02/02/2021   10 JAILAL SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL178303 Credited 02/02/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 40