Muster Roll No. : 7543	Date From : 03/10/2019    Date To : 03/10/2019	: 3203012010/2019-2020/93678/AS    Sanction Date : 22/09/2019
Work Code : 3203012010/FP/320201060521650	Work Name : Renovation of dran for Prevention of Vector born deseases frm Shibpond Towd Kajipond a Sukurgore133 (3203012010/FP/320201060521650)

Measurement Book Detail

MB NO.  233        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ABDUL HASIB WB-03-012-010-007/115 OTHER LABPUR-II/7 P 1 191 191 0 0 191       3203012010WL066728 Credited 09/10/2019   2 JIYARUL HUSSEN(Son) WB-03-012-010-007/115 OTHER LABPUR-II/7 P 1 191 191 0 0 191 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL066728 Credited 10/10/2019   3 SEKH MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P 1 191 191 0 0 191 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL066728 Credited 09/10/2019   4 SAFIK SEKH WB-03-012-010-007/113 OTHER LABPUR-II/7 P 1 191 191 0 0 191 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL066728 Credited 09/10/2019   5 ARMAN SEIKH(Son) WB-03-012-010-007/113 OTHER LABPUR-II/7 P 1 191 191 0 0 191 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL066728 Credited 09/10/2019   6 MOFIJ SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P 1 191 191 0 0 191 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL066728 Credited 09/10/2019   7 SEKH CHANAIUDDIN(Self) WB-03-012-010-007/112 OTHER LABPUR-II/7 P 1 191 191 0 0 191 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL066728 Credited 10/10/2019   8 LALAN SEKH(Self) WB-03-012-010-007/113 OTHER LABPUR-II/7 P 1 191 191 0 0 191 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL066728 Credited 10/10/2019   9 SEKH HARUN RASHID(Self) WB-03-012-010-007/114 OTHER LABPUR-II/7 P 1 191 191 0 0 191 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL066728 Credited 10/10/2019   10 JAILAL SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P 1 191 191 0 0 191 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL066728 Credited 10/10/2019   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 1910 Average Per labour 191

Total man days : 10