Muster Roll No. : 38397	Date From : 02/03/2020    Date To : 05/03/2020	: 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.  40356        Page NO.  40356

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 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 MANJUR SEKH WB-03-012-010-007/104 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL171054 Credited 16/04/2020   2 AJMIRA BIBI(Wife) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL171054 Credited 16/04/2020   3 GOLAPI BIBI(Wife) WB-03-012-010-007/123 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL171054 Credited 16/04/2020   4 SK ANAR(Self) WB-03-012-010-007/131 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL171054 Credited 14/04/2020   5 SEKH IMAN ALLHA(Self) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL171054 Credited 14/04/2020   6 SHUKOR ALI(Self) WB-03-012-010-007/12 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL171054 Credited 14/04/2020   7 ABDUL WAHAB SEKH(Self) WB-03-012-010-007/105 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL171054 Credited 14/04/2020   8 SUNIL KUMAR MONDAL(Self) WB-03-012-010-007/1 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL171054 Credited 14/04/2020   9 NOOR JAHAN BIBI(Wife) WB-03-012-010-007/12 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL171054 Credited 16/04/2020   10 MINTU SEIKH(Son) WB-03-012-010-007/105 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL171054 Credited 14/04/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7640

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 764

Total man days : 40