Muster Roll No. : 27272	Date From : 11/12/2017    Date To : 12/12/2017	: 146/LDB/17    Sanction Date : 14/11/2017
Work Code : 3203012010/LD/321002040780122	Work Name : Land Dev of Kabarstan after Flood At Ghattore Mouza/Village,1292/17-18

Measurement Book Detail

MB NO.  95        Page NO.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ABDUL HASIB WB-03-012-010-007/115 OTHER LABPUR-II/7 P P 2 180 360 0 0 360       3203012010WL149203 Credited 19/04/2018   2 SEKH MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL149203 Credited 19/04/2018   3 SEKH CHANAIUDDIN(Self) WB-03-012-010-007/112 OTHER LABPUR-II/7 P P 2 180 360 0 0 360 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL149203 Credited 17/04/2018   4 LALAN SEKH(Self) WB-03-012-010-007/113 OTHER LABPUR-II/7 P P 2 180 360 0 0 360 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL149203 Credited 17/04/2018   5 SEKH HARUN RASHID(Self) WB-03-012-010-007/114 OTHER LABPUR-II/7 P P 2 180 360 0 0 360 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL149203 Credited 17/04/2018   6 ANJUARA BIBI(Wife) WB-03-012-010-007/107 OTHER LABPUR-II/7 P P 2 180 360 0 0 360 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL149203 Credited 17/04/2018   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 360

Total man days : 12