Muster Roll No. : 40624	Date From : 12/12/2020    Date To : 26/12/2020	: 3206016007/2020-2021/588964/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/WH/203030453898	Work Name : Re Excavation Of Pond Named Babar Ali Pond (3206016007/WH/203030453898)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Babar Ali(Son) WB-06-016-007-005/124 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL064132 Credited 08/01/2021   2 Uma Maity(Wife) WB-06-016-007-005/073 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL064132 Credited 08/01/2021   3 Khokan Shasmal WB-06-016-007-005/085 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL064132 Credited 08/01/2021   4 Araful Khajan WB-06-016-007-005/119 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL064132 Credited 08/01/2021   5 MANSURA BEGAM(Wife) WB-06-016-007-005/130 OTHER Kishorepur-II/V-6 P X X X X X X X X X X X X X X 1 204 204 0 0 204 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL064132 Credited 08/01/2021   Daily Attendence 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12444

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

Total Cash payment(In Rs.) Cash 12444 Average Per labour 2488.8

Total man days : 61