Muster Roll No. : 1105	Date From : 16/01/2021    Date To : 27/01/2021	Sanction No. : 0402096002/2020-2021/27320/AS    Sanction Date : 03/09/2020
Work Code : 0402096002/DP/9010242507	Work Name : Const.Of Bolder Pitching Tipkai river near Ship Mondir at villages Jalabila Balabari Bazar (0402096002/DP/9010242507)

Measurement Book Detail

MB NO.  01        Page NO.  133

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 SHIBANI ROY(Self) AS-02-096-002-009/636 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   2 MITHUN CH ROY(Self) AS-02-096-002-009/3887 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   3 SAHID ALI(Husband) AS-02-096-002-009/3868 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   4 AMIRAN BIBI(Self) AS-02-096-002-009/3868 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   5 BILAT ALI(Husband) AS-02-096-002-009/3858 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   6 HABIBA BIBI(Self) AS-02-096-002-009/3860 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   7 HABIRAN BIBI(Self) AS-02-096-002-009/3861 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   8 SAHIDA BIBI(Self) AS-02-096-002-009/3862 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   9 FATEMA KHATUN(Self) AS-02-096-002-009/3858 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015636 Credited 24/03/2021   10 MORIJA KHATUN(Self) AS-02-096-002-009/3870 OTHER Jajabila P P P P P P P P P P P P 12 213 2556 0 0 2556 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL015636 Credited 24/03/2021   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 25560

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 120