Muster Roll No. : 16288	Date From : 16/01/2020    Date To : 28/01/2020	: 3206016007/2019-2020/231986/AS    Sanction Date : 23/12/2019
Work Code : 3206016007/WH/203030445359	Work Name : Renovtion of community pond at Mohisgote banerjee para Pukur (3206016007/WH/203030445359)

Measurement Book Detail

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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 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 Souful Ali WB-06-016-007-005/128 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL083463 Credited 12/02/2020   2 Hasiful Mallik WB-06-016-007-005/111 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL083463 Credited 12/02/2020   3 Sanamot Mallik WB-06-016-007-005/107 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL083463 Credited 12/02/2020   4 AMINA BEGAM(Wife) WB-06-016-007-005/118 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL083463 Credited 12/02/2020   5 Salam Mallik WB-06-016-007-005/120 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL083463 Credited 12/02/2020   6 Rebia Begam(Wife) WB-06-016-007-005/104 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL083463 Credited 12/02/2020   7 Aboutaiar Mallik WB-06-016-007-005/116 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL083463 Credited 12/02/2020   8 Anoyara Begam(Wife) WB-06-016-007-005/117 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P 13 191 2483 0 0 2483 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL083463 Credited 12/02/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19864

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

Total Cash payment(In Rs.) Cash 19864 Average Per labour 2483

Total man days : 104