Muster Roll No. : 8734	Date From : 28/06/2020    Date To : 04/07/2020	: 3206016007/2020-2021/262326/AS    Sanction Date : 31/05/2020
Work Code : 3206016007/WC/321002040893454	Work Name : Excavation of farm pond at land Faruk and three others (3206016007/WC/321002040893454)

Measurement Book Detail

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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 7 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 Rajaboul Mallik WB-06-016-007-005/121 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033   2 Jammallaidun Mallik(Self) WB-06-016-007-005/122 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033   3 Sekh Farruk WB-06-016-007-005/114 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033 Credited 16/07/2020   4 AMINA BEGAM(Wife) WB-06-016-007-005/118 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033 Credited 16/07/2020   5 Salam Mallik WB-06-016-007-005/120 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033   6 Jarina Begam(Wife) WB-06-016-007-005/123 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033 Credited 16/07/2020   7 Tuhina Begam(Wife) WB-06-016-007-005/129 OTHER Kishorepur-II/V-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019033 Credited 16/07/2020   8 Araful Khajan WB-06-016-007-005/119 OTHER Kishorepur-II/V-6 P P P P P P P 7 2 14 0 0 14 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL019033   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1251.25

Total man days : 56