Muster Roll No. : 10233	Date From : 27/06/2020    Date To : 30/06/2020	: 3206016008/2020-2021/317305/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/IC/PP/938269	Work Name : RenovationofDistributaryCanefromPitchRoadtoBattala (3206016008/IC/PP/938269)

Measurement Book Detail

MB NO.  32384        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 SK Jahangir Hossain(Self) WB-06-016-008-012/293 OTHER Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   2 Arefa Begam(Self) WB-06-016-008-012/298 OTHER Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   3 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   4 Resma Begam(Self) WB-06-016-008-012/297 OTHER Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   5 SK Mahammad Siddik(Self) WB-06-016-008-012/294 OTHER Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   6 Fatema Khatun(Self) WB-06-016-008-012/300 OTHER Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   7 Manuyara Begam(Self) WB-06-016-008-012/303 OTHER Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 816

Total man days : 28