Muster Roll No. : 1384	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 0402096001/2020-2021/24245/AS    Sanction Date : 03/09/2020
Work Code : 0402096001/WC/9010241121	Work Name : Const.of Earth filling road from Angarkata LP School to Safur Ali house near Railway (0402096001/WC/9010241121)

Measurement Book Detail

MB NO.  02        Page NO.  170

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 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 MONIRUL ISLAM(Self) AS-02-096-001-015/1659 OTHER Rajapara Pt. II P P P P P P P 7 224 1568 0 0 1568 UCO BANK GAURIPUR UCBA0000405 0402096WL003666 Credited 18/08/2021   2 NUR FATEMA(Wife) AS-02-096-001-015/1659 OTHER Rajapara Pt. II P P P P P P P 7 224 1568 0 0 1568 UCO BANK GAURIPUR UCBA0000405 0402096WL003666 Credited 18/08/2021   3 ARIFA YESMIN(Daughter) AS-02-096-001-015/1657 OTHER Rajapara Pt. II P P P P P P P 7 224 1568 0 0 1568 UCO BANK BARKANDA UCBA0001681 0402096WL003666 Credited 18/08/2021   4 SAMIDA BIBI(Daughter-in-Law) AS-02-096-001-014/877 OTHER Rajapara Pt. I P P P P P P P 7 224 1568 0 0 1568 UCO BANK BARKANDA UCBA0001681 0402096WL003666 Credited 18/08/2021   5 RAJIFA KHATUN(Wife) AS-02-096-001-015/1657 OTHER Rajapara Pt. II P P P P P P P 7 224 1568 0 0 1568 UCO BANK BARKANDA UCBA0001681 0402096WL003666 Credited 18/08/2021   6 NUTU SK(Self) AS-02-096-001-015/1537 OTHER Rajapara Pt. II P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL003666 Credited 18/08/2021   7 SHAHANUR RAHMAN(Self) AS-02-096-001-014/937 OTHER Rajapara Pt. I P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL003666 Credited 18/08/2021   8 AMIRON NESSA(Mother) AS-02-096-001-015/1659 OTHER Rajapara Pt. II P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL003666 Credited 18/08/2021   9 ABDUR RAKIB AHMED(Son) AS-02-096-001-015/1657 OTHER Rajapara Pt. II P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL003666 Credited 18/08/2021   10 HASHEM ALI(Self) AS-02-096-001-014/944 OTHER Rajapara Pt. I P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL003666 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 70