Muster Roll No. : 1713	Date From : 22/11/2019    Date To : 03/12/2019	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.  4        Page NO.  183

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 ALEMA BEWA(Self) AS-02-096-002-002/44 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 0402096WL009289 Credited 20/03/2020   2 MONIKA KHATUN(Daughter) AS-02-096-002-002/44 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 0402096WL009289 Credited 20/03/2020   3 AMINUL HOQUE(Son) AS-02-096-002-002/44 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 0402096WL009289 Credited 20/03/2020   4 RABEYA BEWA(Self) AS-02-096-002-002/41 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 0402096WL009289 Credited 20/03/2020   5 ASIR ALI(Son) AS-02-096-002-002/41 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 0402096WL009289 Credited 20/03/2020   6 MOFIL ALI(Son) AS-02-096-002-002/41 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 0402096WL009289 Credited 20/03/2020   7 JUBEDA BEWA(Self) AS-02-096-002-002/53 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 0402096WL009289 Credited 20/03/2020   8 JOSHMOT ALI(Son) AS-02-096-002-002/53 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 0402096WL009289 Credited 20/03/2020   9 ASMOT ALI(Son) AS-02-096-002-002/53 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 0402096WL009289 Credited 20/03/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20844

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

Total Cash payment(In Rs.) Cash 20844 Average Per labour 2316

Total man days : 108