Muster Roll No. : 51012	Date From : 28/12/2020    Date To : 30/12/2020	: 3203012010/2020-2021/811481/AS    Sanction Date : 05/10/2020
Work Code : 3203012010/FP/GIS/586608	Work Name : Renovation of Field Channel for Prvtion of Vector Control deases fromGobortala Towards Kandar (3203012010/FP/GIS/586608)

Measurement Book Detail

MB NO.  60269        Page NO.  60269

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 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 MANJUR SEKH WB-03-012-010-007/104 OTHER LABPUR-II/7 P X X 1 204 204 0 0 204 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL166534 Credited 11/01/2021   2 JELEKHA BIBI(Wife) WB-03-012-010-007/116 OTHER LABPUR-II/7 P X X 1 204 204 0 0 204 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL166534 Credited 11/01/2021   3 CHAND METE(Self) WB-03-012-010-007/128 SC LABPUR-II/7 P X X 1 204 204 0 0 204 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 11/01/2021   4 SEKH CHANAIUDDIN(Self) WB-03-012-010-007/112 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 08/01/2021   5 SEKH HARUN RASHID(Self) WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 08/01/2021   6 KHURSED ALI(Self) WB-03-012-010-007/116 OTHER LABPUR-II/7 P X X 1 204 204 0 0 204 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 08/01/2021   7 SEKH NILBAR(Self) WB-03-012-010-007/107 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 08/01/2021   8 SAMSUR ALI(Self) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 11/01/2021   9 FAJELA BIBI(Wife) WB-03-012-010-007/101 OTHER LABPUR-II/7 P X X 1 204 204 0 0 204 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 08/01/2021   10 NOOR JAHAN BIBI(Wife) WB-03-012-010-007/12 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166534 Credited 11/01/2021   Daily Attendence 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 204 Amount Paid ST 0 Amount Paid Other 3876

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 20