Muster Roll No. : 5387	Date From : 06/07/2020    Date To : 20/07/2020	: 739/BST-1/2020    Sanction Date : 08/06/2020
Work Code : 3215002005/IF/321002041137002	Work Name : REPAIR OF DAMAGE HOUSE DUE TO AMPHAN CONVERGENCE WITH SDRF OF AJAN ALI TARAFDAR SANSAD III

Measurement Book Detail

MB NO.  AMPHAN/001        Page NO.  1

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 8 9 10 11 12 13 14 15 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 Ajan Ali(Son) WB-15-002-005-007/161 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL053650 Credited 29/07/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 3060

Total man days : 15