Muster Roll No. : 10248	Date From : 16/11/2019    Date To : 19/11/2019	: 147/LDB/MG/2018    Sanction Date : 12/10/2018
Work Code : 3203012010/FP/320201060471090	Work Name : Flood Channels from Badrajamal Khan Jami towards Lalan Sk Jami at Ghattore Mouza (3203012010/FP/320201060471090)

Measurement Book Detail

MB NO.  40384        Page NO.  40384

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 HASIBUL ALOM WB-03-012-010-007/127 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764       3203012010WL081326 Credited 26/11/2019   2 MAHIRUL ALAM WB-03-012-010-007/127 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573       3203012WL215754 Credited 20/01/2021   3 MANIRUL HUSSEN(Self) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764       3203012010WL081326 Credited 26/11/2019   4 ANISA BIBI(Wife) WB-03-012-010-007/131 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012WL214281 Credited 28/05/2020   5 SEKH IMAN ALLHA(Self) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081326 Credited 26/11/2019   6 LAYLA BEGUM(Granddaughter) WB-03-012-010-007/110 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081326 Credited 26/11/2019   7 SEKH AKSED WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081326 Credited 26/11/2019   8 SEKH BADRUL ALAM(Self) WB-03-012-010-007/127 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081326 Credited 26/11/2019   9 UTPAL METE(Son) WB-03-012-010-007/128 SC LABPUR-II/7 P P P A 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081326 Credited 26/11/2019   10 SEKH HABIB WB-03-012-010-007/141 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081326 Credited 26/11/2019   Daily Attendence 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 573 Amount Paid ST 0 Amount Paid Other 6303

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

Total Cash payment(In Rs.) Cash 6876 Average Per labour 687.6

Total man days : 36