Muster Roll No. : 25696	Date From : 21/02/2022    Date To : 02/03/2022	: 3206016008/2020-2021/928037/AS    Sanction Date : 09/12/2020
Work Code : 3206016008/WH/203030452203	Work Name : Re-excavation of Community Used Pond at Velua Pukur of Sk Raisuddin (3206016008/WH/203030452203)

Measurement Book Detail

MB NO.  1        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 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 SK Golam Kibriya(Self) WB-06-016-008-012/158 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   2 Sariful Mondal(Self) WB-06-016-008-012/161 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   3 SK Morsadul(Son) WB-06-016-008-012/194 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0051817   4 SK Guljar Ali(Self) WB-06-016-008-012/185 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0051817   5 SK Tafrul Islam(Son) WB-06-016-008-012/238 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   6 SK Asgar Ali(Self) WB-06-016-008-012/228 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   7 SK Mirajuddin(Son) WB-06-016-008-012/159 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   8 SK Sabir Ali(Self) WB-06-016-008-012/132 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   9 Sk Samaol Huda(Self) WB-06-016-008-012/072 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   10 Sk Akram Ali(Self) WB-06-016-008-012/231 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051817   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21300

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100