Muster Roll No. : 1582	Date From : 01/08/2022    Date To : 14/08/2022	Sanction No. : 0402096002/2021-2022/27423/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/RS/9010206642	Work Name : const of CC Block PMGSY Road towards Hanib ali House

Measurement Book Detail

MB NO.  09        Page NO.  33

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 14 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 SAHIDA BIBI(Daughter-in-Law) AS-02-096-002-005/2053 OTHER Khamar P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UCO BANK BARKANDA UCBA0001681 0402096WL014557 Credited 24/09/2022   2 JILIMON BEWA(Self) AS-02-096-002-005/2075 OTHER Khamar P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557 Credited 24/09/2022   3 AYRAN BIBI(Wife) AS-02-096-002-005/2029 OTHER Khamar P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014557 Credited 24/09/2022   4 SAHIDA BIBI(Wife) AS-02-096-002-003/3671 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014557 Credited 24/09/2022   5 JOYMOTI DAS(Wife) AS-02-096-002-003/3490 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL014557 Credited 24/09/2022   6 ABDULLAH SK(Son) AS-02-096-002-005/2029 OTHER Khamar P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014557 Credited 24/09/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16488

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

Total Cash payment(In Rs.) Cash 16488 Average Per labour 2748

Total man days : 72