Muster Roll No. : 11396	Date From : 23/08/2021    Date To : 06/09/2021	: 3206016007/2021-2022/187229/AS    Sanction Date : 31/05/2021
Work Code : 3206016007/IC/321002040978012	Work Name : Renovation of Canal from Kuli Pukur to Alam Ali Pukur (3206016007/IC/321002040978012)

Measurement Book Detail

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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 ANISA BEGAM(Wife) WB-06-016-007-005/111 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL043486   2 Sk Faridul Islam(Son) WB-06-016-007-005/097 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA ADB ARAMBAGH SBIN0001744 3206016007WL029122 Credited 20/10/2021   3 Hasiful Mallik WB-06-016-007-005/111 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029122 Credited 20/10/2021   4 Sekh Akatar Ali WB-06-016-007-005/104 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029122 Credited 20/10/2021   5 Sanamot Mallik WB-06-016-007-005/107 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029122 Credited 20/10/2021   6 AMINA BEGAM(Wife) WB-06-016-007-005/118 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029122 Credited 20/10/2021   7 Salam Mallik WB-06-016-007-005/120 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029122 Credited 20/10/2021   8 Rebia Begam(Wife) WB-06-016-007-005/104 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029122 Credited 20/10/2021   9 Sahabanu Begam(Wife) WB-06-016-007-005/121 OTHER Kishorepur-II/V-6 B B B P P P P P X X X X X X X 5 213 1065 0 0 1065 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029122 Credited 20/10/2021   10 Araful Khajan WB-06-016-007-005/119 OTHER Kishorepur-II/V-6 B B B P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL029122 Credited 20/10/2021   Daily Attendence 0 0 0 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24069

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

Total Cash payment(In Rs.) Cash 24069 Average Per labour 2406.8999

Total man days : 113