Muster Roll No. : 1465	Date From : 20/11/2019    Date To : 01/12/2019	Sanction No. : 0402096002/2019-2020/6351/AS    Sanction Date : 03/10/2019
Work Code : 0402096/IC/9010230315	Work Name : CONST OF EARTHEN MATHAURI BUNDH NEAR SHADANA PAUL HOUSE AT TIPKAI RIVER KHORAGHAT (0402096/IC/9010230315)

Measurement Book Detail

MB NO.  05        Page NO.  11

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 RANJUNA DAS(Wife) AS-02-096-002-002/75 OTHER Joypur Pt. I A A A A A A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL008197   2 GOBINDO DAS(Brother) AS-02-096-002-002/75 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008197 Credited 31/01/2020   3 DULLAL DAS(Son) AS-02-096-002-002/75 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008197 Credited 31/01/2020   4 MONU SK(Husband) AS-02-096-002-002/5 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008197 Credited 31/01/2020   5 RAHIBUL(Son) AS-02-096-002-002/5 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008197 Credited 31/01/2020   6 RASIBUL(Son) AS-02-096-002-002/5 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008197 Credited 31/01/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1930

Total man days : 60