Muster Roll No. : 2440	Date From : 25/01/2020    Date To : 05/02/2020	Sanction No. : 0402096002/2019-2020/6347/AS    Sanction Date : 28/09/2019
Work Code : 0402096/LD/9010237888	Work Name : CONST OF ROAD FROM EARTHFILLING AMIR ALI HOUSE VIA NEAR BAHAR ALI HOUSE AT VILL JOYPUR PT II (0402096/LD/9010237888)

Measurement Book Detail

MB NO.  5        Page NO.  113

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 HASMOT ALI(Self) 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 UCO BANK BARKANDA UCBA0001681 0402096WL010892 Credited 16/04/2020   2 SANOWARA KHATUN(Daughter) AS-02-096-002-003/3319 OTHER Joypur Pt. II P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL010892 Credited 16/04/2020   3 RUPBHANU(Self) AS-02-096-002-005/2061 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 0402096WL010892 Credited 16/04/2020   4 HAZRAT ALI(Husband) AS-02-096-002-005/2061 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 0402096WL010892 Credited 16/04/2020   5 TASLIMA KHATUN(Daughter) AS-02-096-002-003/3319 OTHER Joypur Pt. II P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL010892 Credited 16/04/2020   6 SARBESH ALI(Son) 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 0402096WL010892 Credited 16/04/2020   7 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 0402096WL010892 Credited 16/04/2020   8 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 0402096WL010892 Credited 16/04/2020   9 ISMAIL SK(Self) AS-02-096-002-005/194 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 0402096WL010892 Credited 16/04/2020   10 HAMIM SK(Father) AS-02-096-002-005/194 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 0402096WL010892 Credited 16/04/2020   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