Muster Roll No. : 13723	Date From : 17/12/2019    Date To : 21/12/2019	: 18-19/07/KISH-II/049    Sanction Date : 30/11/2018
Work Code : 3206016007/IC/320201060434161	Work Name : Desilting of Canel from Mohisgote Matir Bari to Bazar Para Macha gora (3206016007/IC/320201060434161)

Measurement Book Detail

MB NO.  0        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 5 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 Sekh Souful Ali WB-06-016-007-005/128 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL073711 Credited 07/02/2020   2 Sk.Aktar Ali(Self) WB-06-016-007-005/149 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL073711 Credited 07/02/2020   3 Iyasin Ali(Brother) WB-06-016-007-005/211 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL073711 Credited 07/02/2020   4 ANARUL ISLAM(Brother) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL073711 Credited 07/02/2020   5 Bimal Dolui(Self) WB-06-016-007-005/173 SC Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL073711 Credited 07/02/2020   6 Sakender Ali WB-06-016-007-005/129 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL073711 Credited 07/02/2020   7 Hasina Begam(Mother) WB-06-016-007-005/138 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL073711 Credited 07/02/2020   8 Sk Aseka(Son) WB-06-016-007-005/179 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL073711 Credited 07/02/2020   9 Farid Mallik(Self) WB-06-016-007-005/182 OTHER Kishorepur-II/V-6 P P P P P 5 5 25 0 0 25 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL073711 Credited 07/02/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 225 Average Per labour 25

Total man days : 45