Muster Roll No. : 1482	Date From : 18/02/2021    Date To : 01/03/2021	Sanction No. : 0402096002/2020-2021/27337/AS    Sanction Date : 03/09/2020
Work Code : 0402096002/DP/9010242510	Work Name : Const.Of Bolder Pitching Ropij uddi house near Tipkai river vill. Silbari Bhutanergaon (0402096002/DP/9010242510)

Measurement Book Detail

MB NO.  01        Page NO.  154

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 A. HALIM(Self) AS-02-096-002-015/2563 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   2 SAHATON BIBI(Wife) AS-02-096-002-015/2577 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   3 SOPIAL HOQUE(Self) AS-02-096-002-015/2579 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   4 ANJUWARA BEGUM(Wife) AS-02-096-002-015/2579 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   5 JAHIDA KHATUN(Wife) AS-02-096-002-015/2574 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   6 SOKINA BIBI(Wife) AS-02-096-002-015/2576 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   7 EMAN ALI(Self) AS-02-096-002-015/2564 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL017653 Credited 31/03/2021   8 BEGUM JESMINA(Wife) AS-02-096-002-015/2563 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   9 BOSOR UDDIN(Self) AS-02-096-002-015/2568 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   10 KHOTEJA BIBI(Wife) AS-02-096-002-015/2564 OTHER Silbari(M) P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL017653 Credited 31/03/2021   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 25560

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 120