Muster Roll No. : 21725	Date From : 10/01/2020    Date To : 14/01/2020	: 3203012010/2019-2020/229035/AS    Sanction Date : 11/12/2019
Work Code : 3203012010/FP/320201060532112	Work Name : Renovation of Canal from DY no10 Chainage no110 to Chainage 23 AAP 149 (3203012010/FP/320201060532112)

Measurement Book Detail

MB NO.  40422        Page NO.  40422

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 SYED MUSTAFA JAMAL(Son) WB-03-012-010-007/147 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955       3203012010WL122182 Credited 10/02/2020   2 SALMA SULTANA(Daughter-in-Law) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL122182 Credited 10/02/2020   3 SEKH ABDUL MoKID(Self) WB-03-012-010-007/148 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL122182 Credited 10/02/2020   4 SEKH AKSED WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL122182 Credited 07/02/2020   5 SEKH MAHER HUSSEN(Self) WB-03-012-010-007/15 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL122182 Credited 07/02/2020   6 RAHAT HUSSEN(Father) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL122182 Credited 10/02/2020   7 IYARUDDIN SEKH(Son) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL122182 Credited 10/02/2020   8 KAMELA BIBI(Wife) WB-03-012-010-007/148 OTHER LABPUR-II/7 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL122182 Credited 10/02/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7640

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 955

Total man days : 40