Muster Roll No. : 10256	Date From : 16/11/2019    Date To : 19/11/2019	: 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.  40385        Page NO.  40385

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 ABDUL HASIB WB-03-012-010-007/115 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573       3203012010WL081324 Credited 26/11/2019   2 SAID MAHASUDUL HASSAN WB-03-012-010-007/124 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764       3203012010WL081324 Credited 26/11/2019   3 SEKH MANSAB(Self) WB-03-012-010-007/18 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573       3203012WL214461   4 SEKH MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081324 Credited 26/11/2019   5 MANJUR SEKH WB-03-012-010-007/104 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL081324 Credited 26/11/2019   6 SHUKOR ALI(Self) WB-03-012-010-007/12 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081324 Credited 26/11/2019   7 SEKH AMIR ALI(Self) WB-03-012-010-007/125 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081324 Credited 26/11/2019   8 SEKH SABER ALI(Self) WB-03-012-010-007/117 OTHER LABPUR-II/7 P P P P 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081324 Credited 26/11/2019   9 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 3203012010WL081324 Credited 26/11/2019   10 RAHIM BADSHA(Son) WB-03-012-010-007/17 OTHER LABPUR-II/7 P P P A 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081324 Credited 26/11/2019   Daily Attendence 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6494

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

Total Cash payment(In Rs.) Cash 6494 Average Per labour 649.4

Total man days : 34