Muster Roll No. : 18012	Date From : 27/12/2019    Date To : 31/12/2019	: 3203012010/2019-2020/233410/AS    Sanction Date : 15/12/2019
Work Code : 3203012010/FP/320201060528021	Work Name : Clnsing of Field Canel for Prvton of Vector Control deses frm Nannapond Towards Belgorepond atGhatto (3203012010/FP/320201060528021)

Measurement Book Detail

MB NO.  40405        Page NO.  40405

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 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 ISMATARA BIBI(Daughter-in-Law) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764       3203012010WL103726 Credited 07/02/2020   2 MILAN SEKH(Self) WB-03-012-010-007/152 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764       3203012010WL103726 Credited 07/02/2020   3 SEKH IMAN ALLHA(Self) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL103726 Credited 07/02/2020   4 SEKH ABDUL SATTAR(Self) WB-03-012-010-007/156 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL103726 Credited 07/02/2020   5 SEKH ABDUL MoKID(Self) WB-03-012-010-007/148 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL103726 Credited 07/02/2020   6 SEKH AKSED WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL103726 Credited 07/02/2020   7 SEKH LALU(Self) WB-03-012-010-007/153 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL103726 Credited 07/02/2020   8 SEKH MAHER HUSSEN(Self) WB-03-012-010-007/15 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL103726 Credited 07/02/2020   9 SEKH NASIR(Self) WB-03-012-010-007/16 OTHER LABPUR-II/7 P P P P A 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL103726 Credited 07/02/2020   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6876

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

Total Cash payment(In Rs.) Cash 6876 Average Per labour 764

Total man days : 36