Muster Roll No. : 32019	Date From : 17/10/2020    Date To : 31/10/2020	: 3206016007/2020-2021/588753/AS    Sanction Date : 25/08/2020
Work Code : 3206016007/WH/203030453907	Work Name : Re-Excavation Of Napit Pukur at Samanta Para at Mohisgote (3206016007/WH/203030453907)

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 Mehasin WB-06-016-007-005/130 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A A 0 204 0 0 0 0       3206016007WL052379   2 SARINA BEGAM(Wife) WB-06-016-007-005/144 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052379   3 Sk.Jahangir(Self) WB-06-016-007-005/144 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052379 Credited 07/11/2020   4 ANARUL ISLAM(Brother) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P P P A X X X X X 9 204 1836 0 0 1836 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052379 Credited 09/11/2020   5 Manowara Begam(Wife) WB-06-016-007-005/102 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052379 Credited 09/11/2020   6 Jarifa Begam(Daughter-in-Law) WB-06-016-007-005/108 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL052379 Credited 09/11/2020   7 Anoyara Begam(Wife) WB-06-016-007-005/117 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A A 0 204 0 0 0 0 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL052379   8 Sk.Mansur Ali(Self) WB-06-016-007-005/154 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL052379 Credited 09/11/2020   9 Basir Ali(Son) WB-06-016-007-005/124 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A A 0 204 0 0 0 0 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL052379   10 Sekh Golam Abodin WB-06-016-007-005/124 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A A 0 204 0 0 0 0 MOHISGOT B.P.O 712617 MOHISGOT 3206016007WL052379   Daily Attendence 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14076

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 69