Muster Roll No. : 2592	Date From : 28/03/2022    Date To : 30/03/2022	Sanction No. : 0402096002/2021-2022/22595/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/RS/9010206624	Work Name : Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624)

Measurement Book Detail

MB NO.  8        Page NO.  16

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 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 MONJUR ALI(Self) AS-02-096-002-003/3325 OTHER Joypur Pt. II P P P 3 224 672 0 0 672 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015352 Credited 06/05/2022   2 SOLEHA BIBI(Wife) AS-02-096-002-003/2857 OTHER Joypur Pt. II P P P 3 224 672 0 0 672 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015352 Credited 06/05/2022   3 ROBIAL HOQUE(Son) AS-02-096-002-003/2857 OTHER Joypur Pt. II P P P 3 224 672 0 0 672 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015352 Credited 06/05/2022   4 INTAJ ALI(Son) AS-02-096-002-003/2845 OTHER Joypur Pt. II P P P 3 224 672 0 0 672 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015352 Credited 06/05/2022   5 ASIA BIBI(Daughter-in-Law) AS-02-096-002-003/2845 OTHER Joypur Pt. II P P P 3 224 672 0 0 672 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015352 Credited 06/05/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 672

Total man days : 15