Muster Roll No. : 214	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 0402096002/2019-2020/6370/AS    Sanction Date : 28/09/2019
Work Code : 0402096/FR/9010217276	Work Name : CONST OF EARTEN CANEL BAHADUR LAND TO MOTOR LICK JOYPUR PT-I (0402096/FR/9010217276)

Measurement Book Detail

MB NO.  05        Page NO.  108

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 MINOTI DAS(Wife) AS-02-096-002-003/1794 OTHER Joypur Pt. II P P P P P P A 6 213 1278 0 0 1278 UCO BANK BARKANDA UCBA0001681 0402096WL006848 Credited 27/08/2020   2 IFRON ALI(Self) AS-02-096-002-002/57 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL006848 Credited 27/08/2020   3 KUSANI BEWA(Self) AS-02-096-002-002/61 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL006848 Credited 27/08/2020   4 JUBEDA BEWA(Self) AS-02-096-002-002/53 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL006848 Credited 27/08/2020   5 AZIMA BIBI(Wife) AS-02-096-002-002/52 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL006848 Credited 27/08/2020   6 ABIYA BIBI(Self) AS-02-096-002-002/92 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL006848 Credited 27/08/2020   7 PIYARA BIBI(Self) AS-02-096-002-002/91 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL006848 Credited 27/08/2020   8 TAIMUDDIN SK(Self) AS-02-096-002-002/59 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL006848 Credited 27/08/2020   9 NURZAHAN BEWA(Self) AS-02-096-002-002/78 OTHER Joypur Pt. I P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL006848 Credited 27/08/2020   10 SAFIYA BIBI(Wife) AS-02-096-002-003/1806 OTHER Joypur Pt. II P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL006848 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60