Muster Roll No. : 2155	Date From : 28/12/2019    Date To : 08/01/2020	Sanction No. : 0402096002/2019-2020/6157/AS    Sanction Date : 03/10/2019
Work Code : 0402096/FR/9010217244	Work Name : CONST.OF EARTHEN BUNDH FISHARY NEAR MOKBUL KHONDOKAR S/O HOSEN KHONDOKAR (0402096/FR/9010217244)

Measurement Book Detail

MB NO.  05        Page NO.  55

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 SAHIRA BIBI(Self) AS-02-096-002-002/154 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 UCO BANK BARKANDA UCBA0001681 0402096WL008993 Credited 20/03/2020   2 SABIBAR RAHMAN(Husband) AS-02-096-002-002/154 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 UCO BANK BARKANDA UCBA0001681 0402096WL008993 Credited 20/03/2020   3 SABINA KHATUN(Daughter) AS-02-096-002-002/154 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 UCO BANK BARKANDA UCBA0001681 0402096WL008993 Credited 20/03/2020   4 ASADUL SK(Brother) AS-02-096-002-002/154 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 UCO BANK BARKANDA UCBA0001681 0402096WL008993 Credited 20/03/2020   5 ABDUL RAHIM SK(Self) AS-02-096-002-002/153 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 0402096WL008993 Credited 20/03/2020   6 ANJU KHATUN(Sister) AS-02-096-002-002/153 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 0402096WL008993 Credited 20/03/2020   7 ROFIK HUSSAIN(Brother) AS-02-096-002-002/153 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 0402096WL008993 Credited 20/03/2020   8 HABIBAR RAHMAN(Self) AS-02-096-002-002/64 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 BILASIPARA SBIN0002024 0402096WL008993 Credited 20/03/2020   9 SALAMA BIBI(Wife) AS-02-096-002-002/64 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 BILASIPARA SBIN0002024 0402096WL008993 Credited 20/03/2020   10 RESHMINA BEGUM(Wife) AS-02-096-002-002/153 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 ASSAM GRAMIN VIKASH BANK Bilasipara UTBI0RRBAGB 0402096WL008993 Credited 20/03/2020   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