Muster Roll No. : 2546	Date From : 29/05/2021    Date To : 02/06/2021	: 3203012010/2020-2021/146334/AS    Sanction Date : 18/02/2021
Work Code : 3203012010/WH/GIS/599395	Work Name : Renovation of Baro Chouhara pond of WahaKaf in Motowali at Bhalas Mouza Under Labpur2GP (3203012010/WH/GIS/599395)

Measurement Book Detail

MB NO.  64291        Page NO.  64291

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 ADER SEKH(Self) WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P A A 3 213 639 0 0 639       3203012010WL007392 Credited 14/06/2021   2 ANISA BIBI(Wife) WB-03-012-010-007/131 OTHER LABPUR-II/7 P P P A A 3 213 639 0 0 639 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL007392 Credited 14/06/2021   3 SEKH IMAN ALLHA(Self) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL007392 Credited 14/06/2021   4 SEKH AKSED WB-03-012-010-007/135 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL007392 Credited 14/06/2021   5 SHALEMA BIBI WB-03-012-010-007/134 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL007392 Credited 14/06/2021   6 RAHAT HUSSEN(Father) WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P A A 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL007392 Credited 15/06/2021   7 IYARUDDIN SEKH(Son) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL007392 Credited 15/06/2021   8 DALI KHATUN(Daughter-in-Law) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P P A A 3 213 639 0 0 639 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL007392 Credited 15/06/2021   9 Toni Sekh WB-03-012-010-007/131 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL007392 Credited 14/06/2021   10 AJIJUL HUSSEN WB-03-012-010-007/136 OTHER LABPUR-II/7 P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL007392 Credited 15/06/2021   Daily Attendence 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 8946 Average Per labour 894.6

Total man days : 42