Muster Roll No. : 1036	Date From : 12/01/2021    Date To : 24/01/2021	Sanction No. : 0402096002/2020-2021/27100/AS    Sanction Date : 03/09/2020
Work Code : 0402096002/WC/9010241197	Work Name : Earthen Mathauri bundh at Tiokai river near ajom ali land vill.Joypur pt-II (0402096002/WC/9010241197)

Measurement Book Detail

MB NO.  02        Page NO.  98

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 13 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 CHANDRA BIBI(Self) AS-02-096-002-003/2867 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 UCO BANK BARKANDA UCBA0001681 0402096WL015438 Credited 24/03/2021   2 ROHIMA BIBI(Daughter-in-Law) AS-02-096-002-003/3284 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 UCO BANK BARKANDA UCBA0001681 0402096WL015438 Credited 24/03/2021   3 GOURI DAS(Wife) AS-02-096-002-003/2668 SC Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL015438 Credited 24/03/2021   4 RAMJAN ALI(Self) AS-02-096-002-003/3334 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL015438 Credited 24/03/2021   5 ANIMA ADHIKARY(Wife) AS-02-096-002-003/3649 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015438 Credited 24/03/2021   6 NILKANTA DEV(Self) AS-02-096-002-003/2869 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015438 Credited 24/03/2021   7 JOHOR ALI(Self) AS-02-096-002-003/2822 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015438 Credited 24/03/2021   8 SONAB ALI(Self) AS-02-096-002-003/3284 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015438 Credited 24/03/2021   9 BANESA BIBI(Wife) AS-02-096-002-003/2862 OTHER Joypur Pt. II P P P P P P P P P P P P X 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015438 Credited 24/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 108