Muster Roll No. : 4261	Date From : 24/05/2020    Date To : 06/06/2020	: 3206016007/2020-2021/274847/AS    Sanction Date : 17/05/2020
Work Code : 3206016007/IC/320201060470817	Work Name : Renovtion of fider canel from Santur bari to Surakuter Math (3206016007/IC/320201060470817)

Measurement Book Detail

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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 9 10 11 12 13 14 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 Amirul Jaman(Son) WB-06-016-007-005/148 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A 0 200 0 0 0 0       3206016007WL012059   2 Jamirul Jaman(Son) WB-06-016-007-005/148 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A 0 200 0 0 0 0       3206016007WL012059   3 Sk.Safikul Ishlam(Self) WB-06-016-007-005/153 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A 0 200 0 0 0 0       3206016007WL012059   4 sk Jahir Hosen(Son) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL012059 Credited 16/06/2020   5 Sk.Aktar Ali(Self) WB-06-016-007-005/149 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL012059 Credited 16/06/2020   6 ANARUL ISLAM(Brother) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL012059 Credited 16/06/2020   7 Sk Amir Hosen(Brother) WB-06-016-007-005/147 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL012059 Credited 16/06/2020   8 Khareja Begam(Wife) WB-06-016-007-005/151 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF BARODA Arambagh BARB0ARAMBA 3206016007WL012059 Credited 16/06/2020   9 Amirul Hosen(Son) WB-06-016-007-005/153 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL012059 Credited 16/06/2020   10 Jahanara Begam(Daughter-in-Law) WB-06-016-007-005/154 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL012059 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19600

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 98