Muster Roll No. : 21768	Date From : 22/12/2021    Date To : 25/12/2021	: 3206016008/2021-2022/370512/AS    Sanction Date : 25/07/2021
Work Code : 3206016008/DP/GIS/935303	Work Name : Road Line Plantation of Forestry Tree from Raibar Jamal Uddin Bari to Sapath Bandh at Raibar (3206016008/DP/GIS/935303)

Measurement Book Detail

MB NO.  1        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 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 Atahar Mallick(Self) WB-06-016-008-011/013 OTHER Pole-I/XI-11 A P P P 3 213 639 0 0 639 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL0046030   2 Mahabub Mallick(Self) WB-06-016-008-011/014 OTHER Pole-I/XI-11 A P P P 3 213 639 0 0 639 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0046030   3 Samar Manna(Self) WB-06-016-008-007/067 OTHER Pole-I/VII-7 A A P P 2 213 426 0 0 426 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0046030   4 Lutfar Mandal WB-06-016-008-011/011 OTHER Pole-I/XI-11 A P P P 3 213 639 0 0 639 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0046030   5 Palas Manna(Self) WB-06-016-008-007/181 OTHER Pole-I/VII-7 A A P P 2 213 426 0 0 426 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL0046030   6 Sahenara Begam(Wife) WB-06-016-008-011/005 OTHER Pole-I/XI-11 A P P P 3 213 639 0 0 639 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0046030   7 SK Samim Hossain(Self) WB-06-016-008-009/215 OTHER Pole-I/IX-9 A P P P 3 213 639 0 0 639 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0046030   8 Mana Manna(Wife) WB-06-016-008-007/181 OTHER Pole-I/VII-7 A A P P 2 213 426 0 0 426 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0046030   9 Sk Abdulla(Self) WB-06-016-008-002/268 OTHER Pole-I/II-2 A A A P 1 213 213 0 0 213 INDIAN BANK GOURHATI IDIB000G621 3206016008WL0046030   10 Sk Rakibul Islam(Self) WB-06-016-008-002/389 OTHER Pole-I/II-2 A A A P 1 213 213 0 0 213 INDIAN BANK GOURHATI IDIB000G621 3206016008WL0046030   Daily Attendence 0 5 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4899

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

Total Cash payment(In Rs.) Cash 4899 Average Per labour 489.9

Total man days : 23