Muster Roll No. : 7029	Date From : 16/07/2021    Date To : 25/07/2021	: 3206016008/2020-2021/953967/AS    Sanction Date : 24/12/2020
Work Code : 3206016008/LD/321002040894381	Work Name : Lavelling of Fallow Land for Community Used at Velua Sk Para Kabarsthan Area (3206016008/LD/321002040894381)

Measurement Book Detail

MB NO.  32728        Page NO.  1

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 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 SK Hasibul(Self) WB-06-016-008-012/284 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL018609 Credited 20/10/2021   2 Mst Moslema Begam(Wife) WB-06-016-008-012/314 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF BARODA Arambagh BARB0ARAMBA 3206016008WL018609 Credited 20/10/2021   3 Sk Aktar Ali WB-06-016-008-012/313 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   4 Arefa Begam(Self) WB-06-016-008-012/298 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   5 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   6 Resma Begam(Self) WB-06-016-008-012/297 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   7 Mahila Begam(Self) WB-06-016-008-012/316 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   8 SK Manjur Alam(Self) WB-06-016-008-012/291 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   9 Sahanara Begam(Wife) WB-06-016-008-012/292 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   10 Sumitra Mondal WB-06-016-008-012/321 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018609 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21300

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100