Muster Roll No. : 20437	Date From : 04/02/2020    Date To : 17/02/2020	: 3206016007/2019-2020/231986/AS    Sanction Date : 23/12/2019
Work Code : 3206016007/WH/203030445359	Work Name : Renovtion of community pond at Mohisgote banerjee para Pukur (3206016007/WH/203030445359)

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 8 9 10 11 12 13 14 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 Haydar Mundi(Self) WB-06-016-007-005/158 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL090793 Credited 16/04/2020   2 Sk.Aktar Ali(Self) WB-06-016-007-005/149 OTHER Kishorepur-II/V-6 P P A A A A A A A A A A A A 2 191 382 0 0 382 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   3 Sekh Jammat Ali(Self) WB-06-016-007-005/131 OTHER Kishorepur-II/V-6 P P P P P P P P P P P X X X 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   4 Sk.Josim Udin(Self) WB-06-016-007-005/152 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 1 14 0 0 14 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   5 Sahanara Khatun(Wife) WB-06-016-007-005/156 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   6 Hasina Begam(Mother) WB-06-016-007-005/138 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL090793 Credited 16/04/2020   7 Sk Aseka(Son) WB-06-016-007-005/179 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL090793 Credited 16/04/2020   8 Sarina Khatun(Daughter) WB-06-016-007-005/180 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL090793 Credited 16/04/2020   9 Sk.Mominuddin(Self) WB-06-016-007-005/180 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A A A 0 191 0 0 0 0 BASANTABATI S.K.U.S LTD. 18 BARODONGAL,HOOGHLY 3206016007WL090793   Daily Attendence 8 8 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15867

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

Total Cash payment(In Rs.) Cash 15867 Average Per labour 1763

Total man days : 97