Muster Roll No. : 24813	Date From : 04/09/2020    Date To : 13/09/2020	: 3206016008/2020-2021/372230/AS    Sanction Date : 13/06/2020
Work Code : 3206016008/WH/203030452202	Work Name : Re-excavation of Community Used Pond at Velua Atayur Rahaman Pukur (3206016008/WH/203030452202)

Measurement Book Detail

MB NO.  32109        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 8 9 10 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 SK Abu Taleb(Self) WB-06-016-008-012/173 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL037855 Credited 25/09/2020   2 SK Hasebul(Self) WB-06-016-008-012/034 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037855 Credited 25/09/2020   3 SK Jahangir(Self) WB-06-016-008-012/110 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037855 Credited 25/09/2020   4 Arjuma Begam(Wife) WB-06-016-008-012/225 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL037855 Credited 25/09/2020   5 SK Ali Asgar(Self) WB-06-016-008-012/225 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037855 Credited 25/09/2020   6 Haydar ali Mondal(Son) WB-06-016-008-012/124 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037855 Credited 28/09/2020   7 SK ALLA RAKHA(Brother) WB-06-016-008-012/132 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037855 Credited 25/09/2020   8 Sk Rahamat Mandal(Son) WB-06-016-008-012/073 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037855 Credited 28/09/2020   9 SK Sabir Ali(Self) WB-06-016-008-012/132 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037855 Credited 25/09/2020   10 SK Manirul Islam(Son) WB-06-016-008-012/173 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL037855 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100