Muster Roll No. : 8736	Date From : 28/06/2020    Date To : 04/07/2020	: 3206016007/2020-2021/262326/AS    Sanction Date : 31/05/2020
Work Code : 3206016007/WC/321002040893454	Work Name : Excavation of farm pond at land Faruk and three others (3206016007/WC/321002040893454)

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 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 Jahir Hosen(Son) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL019033   2 Saraswati Diger(Self) WB-06-016-007-005/157 SC Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033   3 Sk.Aktar Ali(Self) WB-06-016-007-005/149 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033   4 Sahanara Khatun(Wife) WB-06-016-007-005/156 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033   5 sk Dildar Ali(Brother) WB-06-016-007-005/151 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA Arambagh BARB0ARAMBA 3206016007WL019033   6 Amirul Hosen(Son) WB-06-016-007-005/153 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL019033   7 Jahanara Begam(Daughter-in-Law) WB-06-016-007-005/154 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL019033   8 Nirufa Begam(Wife) WB-06-016-007-005/155 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL019033   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1428

Total man days : 56