Muster Roll No. : 1580	Date From : 01/08/2022    Date To : 14/08/2022	Sanction No. : 0402096002/2021-2022/27423/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/RS/9010206642	Work Name : const of CC Block PMGSY Road towards Hanib ali House

Measurement Book Detail

MB NO.  09        Page NO.  33

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 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 MOYDAN ALI(Son) AS-02-096-002-003/2849 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UCO BANK BARKANDA UCBA0001681 0402096WL014557 Credited 24/09/2022   2 KODOM ALI(Son) AS-02-096-002-003/1882 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557 Credited 24/09/2022   3 DIPU DEV(Brother) AS-02-096-002-003/2869 OTHER Joypur Pt. II A A A A A A A A A A A A A A 0 229 0 0 0 0 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557   4 RIKEYA BIBI(Wife) AS-02-096-002-003/2849 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557 Credited 24/09/2022   5 KODBHANU BIBI(Wife) AS-02-096-002-003/2829 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557 Credited 24/09/2022   6 NAGAR ALI(Self) AS-02-096-002-003/1882 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557 Credited 24/09/2022   7 HALIMON BEWA(Wife) AS-02-096-002-003/2835 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557 Credited 24/09/2022   8 MOMIR ALI(Self) AS-02-096-002-003/2819 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 ASSAM GRAMIN VIKASH BANK Bilasipara Branch PUNB0RRBAGB 0402096WL014557 Credited 24/09/2022   9 JOHURA BIBI(Wife) AS-02-096-002-003/2819 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 ASSAM GRAMIN VIKASH BANK Bilasipara Branch PUNB0RRBAGB 0402096WL014557 Credited 24/09/2022   10 JOLIBAR RAHMAN(Son) AS-02-096-002-003/2819 OTHER Joypur Pt. II A A A A A A A A A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bilasipara Branch PUNB0RRBAGB 0402096WL014557   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21984

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

Total Cash payment(In Rs.) Cash 21984 Average Per labour 2198.3999

Total man days : 96