Muster Roll No. : 25289	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 AREFA BIBI(Daughter-in-Law) WB-03-012-010-007/130 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   2 ANISA BIBI(Wife) WB-03-012-010-007/131 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   3 SEKH IMAN ALLHA(Self) WB-03-012-010-007/132 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   4 ASERA BIBI(Wife) WB-03-012-010-007/132 OTHER LABPUR-II/7 P P A A A 2 213 426 0 0 426 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL067070 Credited 20/10/2021   5 ISMAIL SEKH(Self) WB-03-012-010-007/133 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   6 SAIDA BIBI(Wife) WB-03-012-010-007/135 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   7 SALMA SULTANA(Daughter-in-Law) WB-03-012-010-007/136 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   8 SEKH AKSED WB-03-012-010-007/135 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 RAHAT HUSSEN(Father) 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 3203012010WL067070 Credited 20/10/2021   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 3203012010WL067070 Credited 20/10/2021   Daily Attendence 10 10 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8733

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

Total Cash payment(In Rs.) Cash 8733 Average Per labour 873.3

Total man days : 41