Muster Roll No. : 892	Date From : 21/12/2020    Date To : 30/12/2020	Sanction No. : 0402096002/2020-2021/25394/AS    Sanction Date : 02/09/2020
Work Code : 0402096002/FR/9010223994	Work Name : Const. Of Earthen Bundh Fishery near Mopial Hussain S/O Amjad Ali vill.Joypur pt-II (0402096002/FR/9010223994)

Measurement Book Detail

MB NO.  01        Page NO.  116

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 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 ROBIAL ALI(Son) AS-02-096-002-003/3295 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 UCO BANK BARKANDA UCBA0001681 0402096WL014233 Credited 14/01/2021   2 SOFIQUL SK(Son) AS-02-096-002-003/3305 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 UCO BANK BARKANDA UCBA0001681 0402096WL014233 Credited 14/01/2021   3 ALAUDDIN SK(Self) AS-02-096-002-003/3321 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 UCO BANK BARKANDA UCBA0001681 0402096WL014233 Credited 14/01/2021   4 AMENA BIBI(Self) AS-02-096-002-003/3310 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014233 Credited 14/01/2021   5 MAINUL SHEIKH(Son) AS-02-096-002-003/3309 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014233 Credited 14/01/2021   6 BAHAR ALI(Son) AS-02-096-002-003/3310 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014233 Credited 14/01/2021   7 SOLEMON BEWA(Self) AS-02-096-002-003/3309 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014233 Credited 14/01/2021   8 AJIJUL TALUKDAR(Son) AS-02-096-002-003/3310 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014233 Credited 14/01/2021   9 AMELA BIBI(Wife) AS-02-096-002-003/3320 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014233 Credited 14/01/2021   10 BAHAR ALI(Self) AS-02-096-002-003/3320 OTHER Joypur Pt. II P P P P P P P P P P 10 213 2130 0 0 2130 ASSAM GRAMIN VIKASH BANK Bilasipara Branch PUNB0RRBAGB 0402096WL014233 Credited 14/01/2021   Daily Attendence 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 21300

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100