Muster Roll No. : 32637	Date From : 24/07/2020    Date To : 31/07/2020	: 3203012010/2019-2020/73623/AS    Sanction Date : 07/03/2020
Work Code : 3203012010/RC/320201060553460	Work Name : Construction of all weather road from GhattoreTalbona pond Towards Kamarmath Dighi Par AAP NO 291 (3203012010/RC/320201060553460)

Measurement Book Detail

MB NO.  59055        Page NO.  59055

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 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 ADER SEKH(Self) WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632       3203012010WL100044 Credited 05/08/2020   2 MANIRUL HUSSEN(Self) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632       3203012010WL100044 Credited 05/08/2020   3 SEKH IMAN ALLHA(Self) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL100044 Credited 05/08/2020   4 ASERA BIBI(Wife) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL100044 Credited 05/08/2020   5 SEKH AKSED WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100044 Credited 05/08/2020   6 SUNIL KUMAR MONDAL(Self) WB-03-012-010-007/1 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100044 Credited 05/08/2020   7 SEKH TOLEBAR(Self) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100044 Credited 05/08/2020   8 SAMSUR ALI(Self) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100044 Credited 05/08/2020   9 SAMSUDDIN(Self) WB-03-012-010-007/100 OTHER LABPUR-II/7 P P P P A A A A 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100044 Credited 05/08/2020   10 ALAMGIR SEKH WB-03-012-010-007/123 OTHER LABPUR-II/7 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL100044 Credited 06/08/2020   Daily Attendence 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15504

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

Total Cash payment(In Rs.) Cash 15504 Average Per labour 1550.4

Total man days : 76