Muster Roll No. : 8772	Date From : 01/11/2019    Date To : 06/11/2019	: 178/LDB/MG/2018    Sanction Date : 03/12/2018
Work Code : 3203012010/FP/320201060478666	Work Name : flood Channels from Moin Ali Jami towards kamer Ali Jami at Ghattore Mouza (3203012010/FP/320201060478666)

Measurement Book Detail

MB NO.  40368        Page NO.  40368

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 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 MESER SK(Brother) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146       3203012010WL077605 Credited 19/11/2019   2 AREFA BIBI(Daughter-in-Law) WB-03-012-010-007/130 OTHER LABPUR-II/7 P P P A A A 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL077605 Credited 19/11/2019   3 MAHIR UDDIN SEKH(Son) WB-03-012-010-007/143 OTHER LABPUR-II/7 P P P A A A 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL077605 Credited 19/11/2019   4 SEKH AKSED WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL077605 Credited 19/11/2019   5 RAJAB ALI(Son) WB-03-012-010-007/130 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL077605 Credited 19/11/2019   6 JAMAL SEKH(Self) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL077605 Credited 19/11/2019   7 KAMRUL JAMAL SK(Son) WB-03-012-010-007/139 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL077605 Credited 19/11/2019   8 SEKH HABIB WB-03-012-010-007/141 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL077605 Credited 19/11/2019   9 Toni Sekh WB-03-012-010-007/131 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL077605 Credited 19/11/2019   10 AJIJUL HUSSEN WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL077605 Credited 19/11/2019   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10314

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

Total Cash payment(In Rs.) Cash 10314 Average Per labour 1031.4

Total man days : 54