Muster Roll No. : 7035	Date From : 16/07/2021    Date To : 25/07/2021	: 3206016008/2019-2020/97192/AS    Sanction Date : 17/02/2020
Work Code : 3206016008/WH/203030447797	Work Name : Re-excavation of Pond Named Velua Baro Pukur at Mondal Para of Sk Arsed Ali & Other Dag (3206016008/WH/203030447797)

Measurement Book Detail

MB NO.  32725        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 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL018670 Credited 20/10/2021   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 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   3 SK Jakiriya(Self) WB-06-016-008-012/188 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   4 Sk Haydar Ali(Self) WB-06-016-008-012/254 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   5 MD Nargis Begam(Self) WB-06-016-008-012/271 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   6 SK Sarif Hossain(Self) WB-06-016-008-012/224 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   7 SK Mahammad Hanif(Self) WB-06-016-008-012/276 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   8 Sk Arif Hossain(Self) WB-06-016-008-012/230 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   9 Sk Sahabuddin(Son) WB-06-016-008-012/276 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   10 Mamatrjiddin Mondal(Self) WB-06-016-008-012/259 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018670 Credited 20/10/2021   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 21300

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100