Muster Roll No. : 830	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 0402096002/2023-2024/21670/AS    Sanction Date : 24/06/2023
Work Code : 0402096002/WC/9010277395	Work Name : Const. of RCC Box Culvert and earthfilling near SoshimohanLP School at Falakata (0402096002/WC/9010277395)

Measurement Book Detail

MB NO.  042        Page NO.  23

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 SADON CH. DAS(Self) AS-02-096-002-003/1780 OTHER Joypur Pt. II A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL004854 Credited 06/06/2024   JULHASH ALI 2 HABIBAR RAHMAN(Self) AS-02-096-002-002/55 OTHER Joypur Pt. I A P P P P P P 6 249 1494 0 0 1494 UCO BANK BARKANDA UCBA0001681 0402096WL004854 Credited 06/06/2024   JULHASH ALI 3 RANJUNA DAS(Wife) AS-02-096-002-002/75 OTHER Joypur Pt. I A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL004854 Credited 06/06/2024   JULHASH ALI 4 BULBULI DAS(Wife) AS-02-096-002-001/3510 OTHER Khoraghat A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL004854 Credited 06/06/2024   JULHASH ALI 5 GOBINDO DAS(Brother) AS-02-096-002-002/75 OTHER Joypur Pt. I A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL004854 Credited 06/06/2024   JULHASH ALI 6 MAHADEB DAS(Self) AS-02-096-002-003/1773 OTHER Joypur Pt. II A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL004854 Credited 06/06/2024   JULHASH ALI 7 BINDA BALA DAS(Wife) AS-02-096-002-003/1773 OTHER Joypur Pt. II A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL004854 Credited 06/06/2024   JULHASH ALI 8 DULALI BEGUM(Wife) AS-02-096-002-002/55 OTHER Joypur Pt. I A P P P P P P 6 249 1494 0 0 1494 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL004854 Credited 06/06/2024   JULHASH ALI 9 Dilanur Rahman(Son) AS-02-096-002-002/55 OTHER Joypur Pt. I A P P P P P P 6 249 1494 0 0 1494 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL004854 Credited 06/06/2024   JULHASH ALI 10 Satish Das(Brother) AS-02-096-002-002/2930 OTHER Joypur Pt. I A P P P P P P 6 249 1494 0 0 1494 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL004854 Credited 06/06/2024   JULHASH ALI Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60