Muster Roll No. : 20454	Date From : 10/08/2020    Date To : 16/08/2020	: 3206016008/2020-2021/367532/AS    Sanction Date : 12/06/2020
Work Code : 3206016008/IC/PP/938246	Work Name : RenovationofDistributaryCanelfromVeluaMajar toClub (3206016008/IC/PP/938246)

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 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 Saiful(Self) WB-06-016-008-012/215 OTHER Pole-I/XII-12 P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   2 SK Ansar Ali(Self) WB-06-016-008-012/244 OTHER Pole-I/XII-12 P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   3 SK Rased Ali(Self) WB-06-016-008-012/248 OTHER Pole-I/XII-12 P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   4 SK Asgar Ali(Self) WB-06-016-008-012/228 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   5 SK Sarif Hossain(Self) WB-06-016-008-012/224 OTHER Pole-I/XII-12 P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   6 SK ILIYAS(Self) WB-06-016-008-012/239 OTHER Pole-I/XII-12 P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   7 Molla Jikriya(Self) WB-06-016-008-012/243 OTHER Pole-I/XII-12 P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   8 Asera Begam(Wife) WB-06-016-008-012/231 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030199 Credited 21/08/2020   Daily Attendence 8 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 50