Muster Roll No. : 23017	Date From : 14/02/2020    Date To : 20/02/2020	: 18-19/08/Pole-I/47    Sanction Date : 20/11/2018
Work Code : 3206016008/WC/704010380950	Work Name : EXCAVATION OF FRAM POND AT MAHAMMAD HANIF (3206016008/WC/704010380950)

Measurement Book Detail

MB NO.  34810        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 Mafijul Haque(Self) WB-06-016-008-012/249 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   2 SK Alamgir(Self) WB-06-016-008-012/272 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   3 MD Nargis Begam(Self) WB-06-016-008-012/271 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   4 SK Golam Mostafa(Self) WB-06-016-008-012/250 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   5 Mst Morjina Begam WB-06-016-008-012/254 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   6 Rukia Begam(Wife) WB-06-016-008-012/256 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   7 SK Ataur Rahaman(Self) WB-06-016-008-012/273 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   8 SK Rijabul Haque(Self) WB-06-016-008-012/270 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   9 Bakkar Ali Mondal(Self) WB-06-016-008-012/256 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   10 Asmina Begam(Wife) WB-06-016-008-012/270 OTHER Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL089357 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1337

Total man days : 70