Muster Roll No. : 14114	Date From : 26/05/2020    Date To : 29/05/2020	: 3203012010/2019-2020/229035/AS    Sanction Date : 11/12/2019
Work Code : 3203012010/FP/320201060532112	Work Name : Renovation of Canal from DY no10 Chainage no110 to Chainage 23 AAP 149 (3203012010/FP/320201060532112)

Measurement Book Detail

MB NO.  58629        Page NO.  58629

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 AZIZUL SEKH(Son) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764       3203012010WL045137 Credited 02/06/2020   2 RIJIYA BIBI(Wife) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764       3203012010WL045137 Credited 02/06/2020   3 GOLEMA BIBI WB-03-012-010-007/109 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL045137 Credited 02/06/2020   4 BABU SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL045137 Credited 02/06/2020   5 SEKH HARUN RASHID(Self) WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL045137 Credited 02/06/2020   6 SAMSUR ALI(Self) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL045137 Credited 02/06/2020   7 SEKH NILBAR(Self) WB-03-012-010-007/107 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL045137 Credited 02/06/2020   8 ANJUARA BIBI(Wife) WB-03-012-010-007/107 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL045137 Credited 02/06/2020   9 HABIB SEKH(Son) WB-03-012-010-007/107 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL045137 Credited 02/06/2020   10 JAILAL SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL045137 Credited 02/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7640

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 764

Total man days : 40