Muster Roll No. : 18395	Date From : 10/11/2021    Date To : 24/11/2021	: 3206016008/2021-2022/390101/AS    Sanction Date : 02/08/2021
Work Code : 3206016008/IC/GIS/935576	Work Name : Renovation of Distributary Canel from Culvart to Vomra Khal at Velua (3206016008/IC/GIS/935576)

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 5 6 7 8 9 10 11 12 13 14 15 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 Abu Taleb(Self) WB-06-016-008-012/173 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL041994 Credited 16/12/2021   2 Sukumar Singh(Self) WB-06-016-008-012/142 SC Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL041994 Credited 17/12/2021   3 Putul bala Singh(Wife) WB-06-016-008-012/142 SC Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041994 Credited 17/12/2021   4 SK Mafijul Haque(Self) WB-06-016-008-012/249 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041994 Credited 16/12/2021   5 SK Morsadul(Son) WB-06-016-008-012/194 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL041994 Credited 16/12/2021   6 SK Jakiriya(Self) WB-06-016-008-012/188 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041994 Credited 16/12/2021   7 Liyakat Mandal(Son) WB-06-016-008-012/137 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041994 Credited 16/12/2021   8 SK Salim Badsha(Son) WB-06-016-008-012/176 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041994 Credited 16/12/2021   9 Rukia Begam(Wife) WB-06-016-008-012/256 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041994 Credited 16/12/2021   10 Bakkar Ali Mondal(Self) WB-06-016-008-012/256 OTHER Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041994 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 23430

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130