Muster Roll No. : 16041	Date From : 21/10/2021    Date To : 04/11/2021	: 3206016008/2021-2022/390101/AS    Sanction Date : 02/08/2021
Work Code : 3206016008/IC/GIS/935576	Work Name : Renovation of Distributary Canel from Culvart to Vomra Khal at Velua (3206016008/IC/GIS/935576)

Measurement Book Detail

MB NO.  1        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 11 12 13 14 15 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 P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL039525 Credited 16/12/2021   2 SK Mafijul Haque(Self) WB-06-016-008-012/249 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039525 Credited 16/12/2021   3 SK Morsadul(Son) WB-06-016-008-012/194 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL039525 Credited 16/12/2021   4 SK Guljar Ali(Self) WB-06-016-008-012/185 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL039525 Credited 16/12/2021   5 SK Nurul Islam(Self) WB-06-016-008-012/242 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039525 Credited 16/12/2021   6 SK Asgar Ali(Self) WB-06-016-008-012/228 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039525 Credited 16/12/2021   7 Liyakat Mandal(Son) WB-06-016-008-012/137 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039525 Credited 16/12/2021   8 SK Salim Badsha(Son) WB-06-016-008-012/176 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039525 Credited 16/12/2021   9 SK Abu Jafar(Self) WB-06-016-008-012/135 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039525 Credited 16/12/2021   10 Sk Akram Ali(Self) WB-06-016-008-012/231 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039525 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 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 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150