Muster Roll No. : 2211	Date From : 02/01/2020    Date To : 13/01/2020	Sanction No. : 0402096002/2019-2020/6352/AS    Sanction Date : 28/09/2019
Work Code : 0402096/IC/9010230309	Work Name : CONST OF RIVER PROTECTION MATTAURI BUNDH TO NEAR MOINUL HOQUE HOUSE TO ROJOBALI SHOP AT SILBARI (0402096/IC/9010230309)

Measurement Book Detail

MB NO.  4        Page NO.  164

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 Total Attendance Wage Per Day Amount Due 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 REJIA BIBI(Wife) AS-02-096-002-015/1344 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL009227 Credited 20/03/2020   2 FOYSAR ALI(Self) AS-02-096-002-015/1344 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL009227 Credited 20/03/2020   3 FOTEKALLI SK(Husband) AS-02-096-002-015/1345 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL009227 Credited 20/03/2020   4 EYAJUL HOQUE(Son) AS-02-096-002-015/1345 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL009227 Credited 20/03/2020   5 EYANUR HOQUE(Son) AS-02-096-002-015/1345 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL009227 Credited 20/03/2020   6 SOLEMAN ALI(Self) AS-02-096-002-015/1347 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009227 Credited 20/03/2020   7 MOYZAL HOQUE(Brother) AS-02-096-002-015/1345 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009227 Credited 20/03/2020   8 SAMENA BIBI(Wife) AS-02-096-002-015/1345 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009227 Credited 20/03/2020   9 REZIA BIBI(Self) AS-02-096-002-015/1345 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009227 Credited 20/03/2020   10 A RBAREK SK(Son) AS-02-096-002-015/1327 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL009227 Credited 20/03/2020   Daily Attendence 10 10 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 23160

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

Total Cash payment(In Rs.) Cash 23160 Average Per labour 2316

Total man days : 120