Muster Roll No. : 1573	Date From : 30/07/2022    Date To : 12/08/2022	Sanction No. : 0402096002/2022-2023/40350/AS    Sanction Date : 13/05/2022
Work Code : 0402096002/AV/9010241399	Work Name : Const of 268 No Anganwadi centre at Lalmati Pt II

Measurement Book Detail

MB NO.  04        Page NO.  31

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 HABIJUL RAHMAN(Self) AS-02-096-002-009/3474 OTHER Jajabila 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 0402096WL014413 Credited 23/09/2022   2 ASUR UDDIN(Self) AS-02-096-002-009/672 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL014413 Credited 23/09/2022   3 HAKIM ALI(Self) AS-02-096-002-009/705 OTHER Jajabila 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 0402096WL014413 Credited 23/09/2022   4 ADOM ALI(Self) AS-02-096-002-009/2231 OTHER Jajabila 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 0402096WL014413 Credited 23/09/2022   5 SABJI BALA ROY(Mother) AS-02-096-002-009/650 OTHER Jajabila 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 0402096WL014413 Credited 23/09/2022   6 SAIZUDDIN(Self) AS-02-096-002-009/3105 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014413 Credited 23/09/2022   7 MOSLIM UDDIN(Self) AS-02-096-002-009/2224 OTHER Jajabila 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 0402096WL014413   8 SUMARY BIBI(Self) AS-02-096-002-009/620 OTHER Jajabila 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 0402096WL014413 Credited 23/09/2022   9 DODHI MANGAL RAY(Self) AS-02-096-002-009/650 OTHER Jajabila 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 0402096WL0020760 Credited 14/10/2022   10 MAYA BALA ROY(Wife) AS-02-096-002-009/650 OTHER Jajabila 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 0402096WL014413 Credited 23/09/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24732

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

Total Cash payment(In Rs.) Cash 24732 Average Per labour 2473.2

Total man days : 108