Muster Roll No. : 21735	Date From : 13/08/2021    Date To : 15/08/2021	: 3203012010/2021-2022/397063/AS    Sanction Date : 28/07/2021
Work Code : 3203012010/IC/GIS/1383568	Work Name : RenovationOfKandarfromKandarCulverttowardsBelgoreAtGhattorMouzaAAP114 (3203012010/IC/GIS/1383568)

Measurement Book Detail

MB NO.  65084        Page NO.  65084

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 BABU SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL053614 Credited 20/10/2021   2 SEKH MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL053614 Credited 20/10/2021   3 MASUDA BIBI(Wife) WB-03-012-010-007/112 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL053614 Credited 19/10/2021   4 SAFIK SEKH WB-03-012-010-007/113 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL053614 Credited 20/10/2021   5 MOFIJ SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL053614 Credited 20/10/2021   6 SEKH CHANAIUDDIN(Self) WB-03-012-010-007/112 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL053614 Credited 19/10/2021   7 SEKH HARUN RASHID(Self) WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL053614 Credited 19/10/2021   8 LALAN SEKH(Self) WB-03-012-010-007/113 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL053614 Credited 19/10/2021   9 JAILAL SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL053614 Credited 19/10/2021   10 MONIRUL SEKH(Son) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL053614 Credited 19/10/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 639

Total man days : 30