Muster Roll No. : 1511	Date From : 20/11/2019    Date To : 01/12/2019	Sanction No. : 0402096002/2019-2020/6366/AS    Sanction Date : 03/10/2019
Work Code : 0402096/IC/9010230305	Work Name : CONST OF IRRIGATION CANEL WITH BOX CULVERT NEAR TARAP ALI HOUSE AT KHAMAR (0402096/IC/9010230305)

Measurement Book Detail

MB NO.  04        Page NO.  146

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 AYRAN BIBI(Wife) AS-02-096-002-005/2029 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL008370 Credited 31/01/2020   2 RAMJAN ALI(Son) AS-02-096-002-005/2031 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL008370 Credited 31/01/2020   3 ANJUMONARA BIBI(Daughter-in-Law) AS-02-096-002-005/2031 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL008370 Credited 31/01/2020   4 FAKIR CHAND(Son) AS-02-096-002-005/2029 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008370 Credited 31/01/2020   5 AJIT ALI(Self) AS-02-096-002-005/2029 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008370 Credited 31/01/2020   6 OMILA KHATUN(Daughter) AS-02-096-002-005/2025 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008370 Credited 31/01/2020   7 SARVANU BIBI(Wife) AS-02-096-002-005/2025 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008370 Credited 31/01/2020   8 JOMILA BIBI(Wife) AS-02-096-002-005/2031 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL008370 Credited 31/01/2020   9 ABDULLAH SK(Son) AS-02-096-002-005/2029 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL008370 Credited 31/01/2020   10 FOJOL SK(Self) AS-02-096-002-005/2031 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 ASSAM GRAMIN VIKASH BANK Bilasipara UTBI0RRBAGB 0402096WL008370 Credited 31/01/2020   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