Muster Roll No. : 13712	Date From : 10/12/2019    Date To : 16/12/2019	: 18-19/07/KISH-II/049    Sanction Date : 30/11/2018
Work Code : 3206016007/IC/320201060434161	Work Name : Desilting of Canel from Mohisgote Matir Bari to Bazar Para Macha gora (3206016007/IC/320201060434161)

Measurement Book Detail

MB NO.  0        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 Sekh Souful Ali WB-06-016-007-005/128 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL069151 Credited 10/02/2020   2 Sk.Aktar Ali(Self) WB-06-016-007-005/149 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL069151 Credited 07/02/2020   3 ANARUL ISLAM(Brother) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL069151 Credited 07/02/2020   4 Sekh Latour WB-06-016-007-005/125 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL069151 Credited 10/02/2020   5 Bimal Dolui(Self) WB-06-016-007-005/173 SC Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL069151 Credited 07/02/2020   6 Sakender Ali WB-06-016-007-005/129 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL069151 Credited 07/02/2020   7 Salam Mallik WB-06-016-007-005/120 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL069151 Credited 10/02/2020   8 Hasina Begam(Mother) WB-06-016-007-005/138 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL069151 Credited 10/02/2020   9 Sk Aseka(Son) WB-06-016-007-005/179 OTHER Kishorepur-II/V-6 P P P P P P P 7 5 35 0 0 35 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL069151 Credited 07/02/2020   10 Sk.Abu Khater(Self) WB-06-016-007-005/179 OTHER Kishorepur-II/V-6 A A A A A A A 0 5 0 0 0 0 BASANTABATI S.K.U.S LTD. 18 BARODONGAL,HOOGHLY 3206016007WL069151   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 35 Amount Paid ST 0 Amount Paid Other 280

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

Total Cash payment(In Rs.) Cash 315 Average Per labour 31.5

Total man days : 63