Muster Roll No. : 10215	Date From : 02/07/2021    Date To : 04/07/2021	: 3203012010/2021-2022/253360/AS    Sanction Date : 21/06/2021
Work Code : 3203012010/FP/GIS/1107448	Work Name : Renovation of village drain for prevention of vector born desease at Ghattore Village AAP 67 (3203012010/FP/GIS/1107448)

Measurement Book Detail

MB NO.  64766        Page NO.  64766

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 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 AZIZUL SEKH(Son) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639       3203012010WL027397 Credited 13/07/2021   2 MANJUR SEKH WB-03-012-010-007/104 OTHER LABPUR-II/7 P A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL027397 Credited 13/07/2021   3 MIR ABDUL ALI(Self) WB-03-012-010-007/10 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL027397 Credited 14/07/2021   4 SEKH ABUBAKBAR(Self) WB-03-012-010-007/101 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL027397 Credited 14/07/2021   5 ABDUL WAHAB SEKH(Self) WB-03-012-010-007/105 OTHER LABPUR-II/7 P A A 1 213 213 0 0 213 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL027397 Credited 14/07/2021   6 SAMSUDDIN(Self) WB-03-012-010-007/100 OTHER LABPUR-II/7 P A A 1 213 213 0 0 213 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL027397 Credited 14/07/2021   7 HASINA AKTAR(Wife) WB-03-012-010-007/104 OTHER LABPUR-II/7 P A A 1 213 213 0 0 213 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL027397 Credited 13/07/2021   8 FAJELA BIBI(Wife) WB-03-012-010-007/101 OTHER LABPUR-II/7 P P P 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL027397 Credited 14/07/2021   9 MINTU SEIKH(Son) WB-03-012-010-007/105 OTHER LABPUR-II/7 P A A 1 213 213 0 0 213 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL027397 Credited 14/07/2021   Daily Attendence 9 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3621

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

Total Cash payment(In Rs.) Cash 3621 Average Per labour 402.3333

Total man days : 17