Muster Roll No. : 1422	Date From : 13/11/2019    Date To : 24/11/2019	Sanction No. : KRDN-6/2018-19/19(A)    Sanction Date : 04/01/2019
Work Code : 0402096/LD/9010226558	Work Name : MATHAURI EARTH FILLING BUNDH & RCC CULVERT PMGY ROADTO TIPKAI NEAR NOMOSUDRA LP SCHOOL 2018-19 (0402096/LD/9010226558)

Measurement Book Detail

MB NO.  04        Page NO.  137

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 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 SORIFA KHATUN(Wife) AS-02-096-002-015/1384 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007217 Credited 31/01/2020   2 JAYTON BIBI(Wife) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007217 Credited 31/01/2020   3 SUKUR ALI(Brother) AS-02-096-002-015/1384 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007217 Credited 31/01/2020   4 ROHIMA BIBI(Wife) AS-02-096-002-015/1384 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007217 Credited 31/01/2020   5 AKKAS ALI(Son) AS-02-096-002-015/1384 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007217 Credited 31/01/2020   6 SERMOT ALI(Self) AS-02-096-002-015/1384 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007217 Credited 31/01/2020   7 JOMINUL ISLAM(Son) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007217 Credited 31/01/2020   8 JOBDUL ISLAM(Son) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007217 Credited 31/01/2020   9 DEBVAN(Wife) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007217 Credited 31/01/2020   10 HANIPUDDIN(Self) AS-02-096-002-015/1386 OTHER Silbari(M) P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007217 Credited 31/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23160

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

Total Cash payment(In Rs.) Cash 23160 Average Per labour 2316

Total man days : 120