Muster Roll No. : 1977	Date From : 05/05/2020    Date To : 12/05/2020	: 18-19/08/POLE-I/070    Sanction Date : 22/01/2019
Work Code : 3206016008/RC/320201060507309	Work Name : Construction of Concrete Road from Velua Mofijul Rahaman House to Foot Bridge (3206016008/RC/320201060507309)

Measurement Book Detail

MB NO.  1        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 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 Areful Islam(Self) WB-06-016-008-012/277 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   2 SK Alamgir(Self) WB-06-016-008-012/272 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   3 Saleha Begam(Daughter) WB-06-016-008-012/272 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   4 Jamela Khatun(Wife) WB-06-016-008-012/274 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   5 Mst Morjina Begam WB-06-016-008-012/254 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   6 Rukia Begam(Wife) WB-06-016-008-012/256 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   7 SK Ataur Rahaman(Self) WB-06-016-008-012/273 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   8 SK Sajid Hasan(Brother) WB-06-016-008-012/275 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   9 SK Abed Ali(Self) WB-06-016-008-012/274 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   10 Sk Sahil Hasan(Brother) WB-06-016-008-012/275 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL005835 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15280

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80