Muster Roll No. : 2705	Date From : 19/03/2020    Date To : 30/03/2020	Sanction No. : 0402096002/2019-2020/6411/AS    Sanction Date : 26/09/2019
Work Code : 0402096/IC/9010230291	Work Name : IRRIGATION CANEL HUZURI GHOR TO ABDUL KASHEM HOUSE AT VILL KUARPAR (0402096/IC/9010230291)

Measurement Book Detail

MB NO.  05        Page NO.  135

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 NUR JAMAL SK(Son) AS-02-096-002-015/1317 OTHER Silbari(M) A A A A A A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014456 Rejected   2 HABIJUL HOQUE(Self) AS-02-096-002-015/2591 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 0402096WL014245 Credited 14/04/2020   3 MOMIR ALI(Brother) AS-02-096-002-015/2573 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 0402096WL014245 Credited 14/04/2020   4 JAMILA BIBI(Wife) AS-02-096-002-015/1401 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 0402096WL014245 Credited 14/04/2020   5 JOYBAR ALI(Self) AS-02-096-002-015/2566 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 0402096WL014245 Credited 14/04/2020   6 ANOWAR ALI(Self) AS-02-096-002-015/2576 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 0402096WL014245 Credited 14/04/2020   7 JOHIRUL HOQUE(Self) AS-02-096-002-015/2588 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 0402096WL014245 Credited 14/04/2020   8 FOKOR UDDIN SK.(Self) AS-02-096-002-015/2590 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 0402096WL014245 Credited 14/04/2020   9 NUR AMIN(Son) AS-02-096-002-015/1361 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 0402096WL014245 Credited 14/04/2020   10 HANIPUDDIN(Self) AS-02-096-002-015/1386 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 0402096WL014245 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20844

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

Total Cash payment(In Rs.) Cash 20844 Average Per labour 2084.3999

Total man days : 108