Muster Roll No. : 14851	Date From : 13/12/2019    Date To : 18/12/2019	: 178/LDB/MG/2018    Sanction Date : 03/12/2018
Work Code : 3203012010/FP/320201060478666	Work Name : flood Channels from Moin Ali Jami towards kamer Ali Jami at Ghattore Mouza (3203012010/FP/320201060478666)

Measurement Book Detail

MB NO.  40305        Page NO.  40305

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 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 P P 6 191 1146 0 0 1146       3203012010WL091142 Credited 10/02/2020   2 SAID MAHASUDUL HASSAN WB-03-012-010-007/124 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146       3203012010WL091142 Credited 10/02/2020   3 MOFIJ SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL091142 Credited 10/02/2020   4 NURJAHAN BIBI(Wife) WB-03-012-010-007/207 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL091142 Credited 10/02/2020   5 SHUKOR ALI(Self) WB-03-012-010-007/12 OTHER LABPUR-II/7 P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL091142 Credited 07/02/2020   6 SEKH BADRUL ALAM(Self) WB-03-012-010-007/127 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL091142 Credited 07/02/2020   7 MOIN ALI(Self) WB-03-012-010-007/192 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL091142 Credited 07/02/2020   8 SEKH NASIR(Self) WB-03-012-010-007/16 OTHER LABPUR-II/7 P P A A A A 2 191 382 0 0 382 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL091142 Credited 10/02/2020   9 SK AHED ALI(Self) WB-03-012-010-007/206 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL091142 Credited 07/02/2020   10 JIAD SEKH(Self) WB-03-012-010-007/217 OTHER LABPUR-II/7 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL091142 Credited 10/02/2020   Daily Attendence 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10505

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

Total Cash payment(In Rs.) Cash 10505 Average Per labour 1050.5

Total man days : 55