Muster Roll No. : 5755	Date From : 10/07/2021    Date To : 24/07/2021	: 3206016007/2021-2022/187229/AS    Sanction Date : 31/05/2021
Work Code : 3206016007/IC/321002040978012	Work Name : Renovation of Canal from Kuli Pukur to Alam Ali Pukur (3206016007/IC/321002040978012)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 3206016007WL018850 Credited 19/10/2021   2 Sekh Manuyar Ali WB-06-016-007-005/054 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 3206016007WL018850 Credited 19/10/2021   3 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 3206016007WL018850 Credited 19/10/2021   4 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 3206016007WL018850 Credited 19/10/2021   5 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 3206016007WL018850 Credited 19/10/2021   6 Arati Khan WB-06-016-007-005/005 SC 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 3206016007WL018850 Credited 04/08/2021   7 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 3206016007WL018850 Credited 19/10/2021   8 Sk Moniruddin(Son) WB-06-016-007-005/069 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 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL018850 Credited 19/10/2021   9 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 3206016007WL018850 Credited 19/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 0 Amount Paid Other 25560

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 3195

Total man days : 135