Muster Roll No. : 29060	Date From : 31/10/2021    Date To : 03/11/2021	: 3203012010/2021-2022/474332/AS    Sanction Date : 18/08/2021
Work Code : 3203012010/IC/GIS/1383585	Work Name : RenovationofSubsidiaryChannelFromSaifuntowardsamsulMasterJamiatGhattoreMouzaAAP117 (3203012010/IC/GIS/1383585)

Measurement Book Detail

MB NO.  66756        Page NO.  66756

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 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 MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P P 4 213 852 0 0 852 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081551 Credited 18/12/2021   2 LALBAR SEKH WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P P 4 213 852 0 0 852 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081551 Credited 17/12/2021   3 MOFIJ SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081551 Credited 18/12/2021   4 GOLAM MUSTAFA WB-03-012-010-007/115 OTHER LABPUR-II/7 P P P P 4 213 852 0 0 852 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081551 Credited 17/12/2021   5 MD JAMAL UDIN(Grandson) WB-03-012-010-007/110 OTHER LABPUR-II/7 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081551 Credited 16/12/2021   6 SEKH CHANAIUDDIN(Self) WB-03-012-010-007/112 OTHER LABPUR-II/7 P A A A 1 213 213 0 0 213 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081551 Credited 16/12/2021   7 LALAN SEKH(Self) WB-03-012-010-007/113 OTHER LABPUR-II/7 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081551 Credited 16/12/2021   8 SEKH HARUN RASHID(Self) WB-03-012-010-007/114 OTHER LABPUR-II/7 P A A A 1 213 213 0 0 213 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081551 Credited 16/12/2021   Daily Attendence 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4899

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

Total Cash payment(In Rs.) Cash 4899 Average Per labour 612.375

Total man days : 23