Muster Roll No. : 3312	Date From : 21/06/2021    Date To : 05/07/2021	: 3206016007/2021-2022/186609/AS    Sanction Date : 27/05/2021
Work Code : 3206016007/WH/203030458101	Work Name : Re excavation of Community Pond named Firoj Ali Pond (3206016007/WH/203030458101)

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 Sekh Souful Ali WB-06-016-007-005/128 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK BORODANGAL IDIB000B864 3206016WL017693 Credited 17/12/2021   2 Rajaboul Mallik WB-06-016-007-005/121 OTHER Kishorepur-II/V-6 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 3206016007WL013347 Credited 09/07/2021   3 Aktar Ali Mallik(Son) WB-06-016-007-005/121 OTHER Kishorepur-II/V-6 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 3206016007WL013347 Credited 09/07/2021   4 Jammallaidun Mallik(Self) WB-06-016-007-005/122 OTHER Kishorepur-II/V-6 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 3206016007WL013347 Credited 09/07/2021   5 Jarina Begam(Wife) WB-06-016-007-005/123 OTHER Kishorepur-II/V-6 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 3206016007WL013347 Credited 09/07/2021   6 Moyna Begam(Wife) WB-06-016-007-005/133 OTHER Kishorepur-II/V-6 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 3206016007WL013347 Credited 09/07/2021   7 Tuhina Begam(Wife) WB-06-016-007-005/129 OTHER Kishorepur-II/V-6 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 3206016007WL013347 Credited 09/07/2021   8 Araful Khajan WB-06-016-007-005/119 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK BORODANGAL IDIB000B864 3206016WL017693 Credited 17/12/2021   9 Sk Jasimuddin(Brother) WB-06-016-007-005/133 OTHER Kishorepur-II/V-6 P P P P P P A A A A A A A A A 6 213 1278 0 0 1278 INDIAN BANK BORODANGAL IDIB000B864 3206016WL018849 Credited 17/12/2021   10 MANSURA BEGAM(Wife) WB-06-016-007-005/130 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL013347 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30033

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

Total Cash payment(In Rs.) Cash 30033 Average Per labour 3003.3

Total man days : 141