Muster Roll No. : 28343	Date From : 03/03/2020    Date To : 09/03/2020	: 3206016007/2019-2020/84358/AS    Sanction Date : 12/02/2020
Work Code : 3206016007/IC/320201060463910	Work Name : Desilting of canel from Kuli pukur to Sholakur (3206016007/IC/320201060463910)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 7 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 Sekh Mehasin WB-06-016-007-005/130 OTHER Kishorepur-II/V-6 A A A A A A A 0 191 0 0 0 0       3206016007WL101989   2 Sital Ch.Samanta(Self) WB-06-016-007-005/134 OTHER Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   3 Sk.Josim Udin(Self) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   4 ANARUL ISLAM(Brother) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   5 Rabindranath Samanta WB-06-016-007-005/132 OTHER Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   6 Sakender Ali WB-06-016-007-005/129 OTHER Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   7 Sk.Afsar Ali(Self) WB-06-016-007-005/155 OTHER Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL101989 Credited 14/04/2020   8 Sofiya Begam(Wife) WB-06-016-007-005/136 OTHER Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL101989 Credited 14/04/2020   9 Hasina Begam(Mother) WB-06-016-007-005/138 OTHER Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL101989 Credited 14/04/2020   10 MANSURA BEGAM(Wife) WB-06-016-007-005/130 OTHER Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL101989 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6713

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

Total Cash payment(In Rs.) Cash 6713 Average Per labour 671.3

Total man days : 63