Muster Roll No. : 2082	Date From : 25/09/2022    Date To : 08/10/2022	Sanction No. : 0402096001/2021-2022/14561/AS    Sanction Date : 04/03/2022
Work Code : 0402096001/IC/9010267051	Work Name : CONST OF BRICK CANAL BAGRIBARI M.E. SCHOOL TO DEEPCHAN SAHANI HOUSE (0402096001/IC/9010267051)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 NABIRAN NESSA(Wife) AS-02-096-001-014/937 OTHER Rajapara Pt. I A P P A P P P P A A A A A A 6 229 1374 0 0 1374 UCO BANK GAURIPUR UCBA0000405 0402096WL022921 Credited 14/01/2023   2 JEBUN NESSA(Mother) AS-02-096-001-014/937 OTHER Rajapara Pt. I A P P A P P P P A A A A A A 6 229 1374 0 0 1374 UCO BANK GAURIPUR UCBA0000405 0402096WL022921 Credited 14/01/2023   3 JAMAL SK(Self) AS-02-096-001-015/1581 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   4 AZIRON BIBI(Wife) AS-02-096-001-015/1581 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   5 AMIIRUL ISLAM(Son) AS-02-096-001-015/1581 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   6 HIRAMAN BARMAN(Self) AS-02-096-001-015/1460 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   7 PRANAB BARMAN(Self) AS-02-096-001-015/1394 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   8 RUFI BARMAN(Wife) AS-02-096-001-015/1394 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   9 MATI MALLIKA BARMAN(Daughter) AS-02-096-001-015/1394 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   10 RITA BARMAN(Wife) AS-02-096-001-015/1460 OTHER Rajapara Pt. II A P P A P P P P A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL022921 Credited 14/01/2023   Daily Attendence 0 10 10 0 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60