Muster Roll No. : 1578	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 ABDUL RAHIM SK(Self) AS-02-096-002-002/153 OTHER Joypur Pt. I 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   2 RANJUNA DAS(Wife) AS-02-096-002-002/75 OTHER Joypur Pt. I 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   3 NOMITA DAS(Wife) AS-02-096-002-002/129 OTHER Joypur Pt. I 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   4 RAMPROSAD DAS(Self) AS-02-096-002-002/128 SC Joypur Pt. I 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 PRANKRISHNA DAS(Self) AS-02-096-002-002/129 OTHER Joypur Pt. I 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   6 RANU SK(Self) AS-02-096-002-002/26 OTHER Joypur Pt. I 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   7 RINA DAS(Wife) AS-02-096-002-002/128 SC Joypur Pt. I 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   8 MAYJAN BEWA(Mother) AS-02-096-002-002/140 OTHER Joypur Pt. I 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   9 SONAB ALI(Self) AS-02-096-002-002/140 OTHER Joypur Pt. I 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   10 RESHMINA BEGUM(Wife) AS-02-096-002-002/153 OTHER Joypur Pt. I A A A A A A A A A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bilasipara UTBI0RRBAGB 0402096WL014557   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5496 Amount Paid ST 0 Amount Paid Other 19236

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

Total Cash payment(In Rs.) Cash 24732 Average Per labour 2473.2

Total man days : 108