Muster Roll No. : 1549	Date From : 18/02/2021    Date To : 01/03/2021	Sanction No. : 0402096002/2020-2021/26754/AS    Sanction Date : 03/09/2020
Work Code : 0402096002/WC/9010241189	Work Name : Cosnt. Of Earthen Mattauri Bundh at Tipkai river near Rahima Bewa Villages Jhalopara (0402096002/WC/9010241189)

Measurement Book Detail

MB NO.  01        Page NO.  160

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 SAHITON BEWA(Self) AS-02-096-002-002/6 OTHER Joypur Pt. I P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL017441 Credited 31/03/2021   2 NUR ALOM(Brother) AS-02-096-002-002/786 OTHER Joypur Pt. I P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL017441 Credited 31/03/2021   3 HALIMA(Sister) AS-02-096-002-002/786 OTHER Joypur Pt. I P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL017441 Credited 31/03/2021   4 SALAMA BIBI(Wife) AS-02-096-002-002/64 OTHER Joypur Pt. I P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL017441 Credited 31/03/2021   5 RAKHIBUL SK(Son) AS-02-096-002-002/64 OTHER Joypur Pt. I P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL017441 Credited 31/03/2021   6 NASER ALI(Self) AS-02-096-002-003/3285 OTHER Joypur Pt. II P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL017441 Credited 31/03/2021   7 AMIR ALI(Son) AS-02-096-002-003/3285 OTHER Joypur Pt. II P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL017441 Credited 31/03/2021   8 LOSIMA BIBI(Wife) AS-02-096-002-002/85 OTHER Joypur Pt. I P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL017441 Credited 31/03/2021   9 OMAR ALI(Self) AS-02-096-002-003/3298 OTHER Joypur Pt. II P P P P P P P P P P P P 12 213 2556 0 0 2556 AXIS BANK BILASIPARA UTIB0003109 0402096WL017441 Credited 31/03/2021   10 PARITAN BIBI(Daughter) AS-02-096-002-003/1985 OTHER Joypur Pt. II P P P P P P P P P P P P 12 213 2556 0 0 2556 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL017441 Credited 03/04/2021   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