Muster Roll No. : 1128	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 0402096002/2021-2022/11942/AS    Sanction Date : 07/03/2022
Work Code : 0402096002/IC/9010267540	Work Name : Cont. of Brick Canel Bipul das house to PMGNY Road at vill Joypur pt 2

Measurement Book Detail

MB NO.  07        Page NO.  12

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 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 SADON CH. DAS(Self) AS-02-096-002-003/1780 OTHER Joypur Pt. II P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007326 Credited 25/06/2022   2 SANJOY RAJVOR(Son) AS-02-096-002-002/2931 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 UCO BANK BARKANDA UCBA0001681 0402096WL007326 Credited 25/06/2022   3 ANOWARA BEWA(Self) AS-02-096-002-002/65 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL007326 Credited 25/06/2022   4 RABEYA BIBI(Wife) AS-02-096-002-002/32 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL007326 Credited 25/06/2022   5 SAMIR ALI(Son) AS-02-096-002-002/3487 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007326 Credited 25/06/2022   6 KAMAL SK(Self) AS-02-096-002-002/3678 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007326 Credited 25/06/2022   7 SELIMA BIBI(Wife) AS-02-096-002-002/3676 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007326 Credited 25/06/2022   8 NAZMA KHATUN(Wife) AS-02-096-002-002/3678 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007326 Credited 25/06/2022   9 JAMIR ALI(Self) AS-02-096-002-002/32 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007326 Credited 25/06/2022   10 MOMINA BIBI(Self) AS-02-096-002-002/3487 OTHER Joypur Pt. I P P P P P P A 6 229 1374 0 0 1374 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL007326 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60