Muster Roll No. : 30	Date From : 11/05/2022    Date To : 18/05/2022	Sanction No. : 2640.4    Sanction Date : 06/05/2022
Work Code : 2603002019/IC/96249	Work Name : Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)

Measurement Book Detail

MB NO.  11        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 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 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001472 Credited 29/06/2022   2 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001472 Credited 29/06/2022   3 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001472 Credited 29/06/2022   Daily Attendence 3 3 3 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15