Muster Roll No. : 51051	Date From : 28/12/2020    Date To : 30/12/2020	: 3203012010/2020-2021/924017/AS    Sanction Date : 29/11/2020
Work Code : 3203012010/FP/GIS/586618	Work Name : Renovationof Field Channel for Prvtion of Vector Control deases fromBarapond Towards Tildanga180 (3203012010/FP/GIS/586618)

Measurement Book Detail

MB NO.  60259        Page NO.  60259

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 AZIZUL SEKH(Son) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612       3203012010WL166532 Credited 11/01/2021   2 RIJIYA BIBI(Wife) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612       3203012010WL166532 Credited 11/01/2021   3 SEKH MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL166532 Credited 11/01/2021   4 BABU SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL166532 Credited 11/01/2021   5 AJMIRA BIBI(Wife) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL166532 Credited 11/01/2021   6 SUNIL KUMAR MONDAL(Self) WB-03-012-010-007/1 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166532 Credited 08/01/2021   7 SEKH TOLEBAR(Self) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166532 Credited 08/01/2021   8 SAMSUDDIN(Self) WB-03-012-010-007/100 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166532 Credited 08/01/2021   9 AFROJA BIBI(Daughter-in-Law) WB-03-012-010-007/100 OTHER LABPUR-II/7 P A A 1 204 204 0 0 204 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166532 Credited 11/01/2021   10 MAMTAJ BIBI(Wife) WB-03-012-010-007/10 OTHER LABPUR-II/7 P P P 3 204 612 0 0 612 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL166532 Credited 08/01/2021   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 571.2

Total man days : 28