Muster Roll No. : 25286	Date From : 07/09/2021    Date To : 11/09/2021	: 3203012010/2021-2022/463723/AS    Sanction Date : 13/08/2021
Work Code : 3203012010/IC/GIS/1383580	Work Name : RenovationofSubsidiaryChannelFromSaifuntowardsSamsulAlamJamiatGhattoreMouzaAAP116 (3203012010/IC/GIS/1383580)

Measurement Book Detail

MB NO.  66303        Page NO.  66303

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 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 MASUDA BIBI(Wife) WB-03-012-010-007/112 OTHER LABPUR-II/7 P P P P A 4 213 852 0 0 852 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL067070 Credited 20/10/2021   2 SAFIK SEKH WB-03-012-010-007/113 OTHER LABPUR-II/7 P P P A A 3 213 639 0 0 639 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL067070 Credited 20/10/2021   3 MOFIJ SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL067070 Credited 20/10/2021   4 JIYARUL HUSSEN(Son) WB-03-012-010-007/115 OTHER LABPUR-II/7 P A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL067070 Credited 20/10/2021   5 GOLAM MUSTAFA WB-03-012-010-007/115 OTHER LABPUR-II/7 P P P P A 4 213 852 0 0 852 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012WL079469 Credited 17/12/2021   6 KHURSED ALI(Self) WB-03-012-010-007/116 OTHER LABPUR-II/7 P P P P A 4 213 852 0 0 852 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL067070 Credited 20/10/2021   7 SEKH SABER ALI(Self) WB-03-012-010-007/117 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL067070 Credited 20/10/2021   8 SEKH HARUN RASHID(Self) WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P P A 4 213 852 0 0 852 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL067070 Credited 20/10/2021   9 LALAN SEKH(Self) WB-03-012-010-007/113 OTHER LABPUR-II/7 P P P P A 4 213 852 0 0 852 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL067070 Credited 20/10/2021   10 JAILAL SEKH WB-03-012-010-007/114 OTHER LABPUR-II/7 P P P A A 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL067070 Credited 20/10/2021   Daily Attendence 10 9 9 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7881

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

Total Cash payment(In Rs.) Cash 7881 Average Per labour 788.1

Total man days : 37