Muster Roll No. : 1559	Date From : 29/07/2022    Date To : 11/08/2022	Sanction No. : 0402096002/2021-2022/27190/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/IC/9010267543	Work Name : Const of Rcc Box Culvert near Chandra kr Barmanar at vill Khoraghat Paulpara (0402096002/IC/9010267543)

Measurement Book Detail

MB NO.  13        Page NO.  30

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 AJAY KUMAR ADHIKARY(Son) AS-02-096-002-003/1789 OTHER Joypur Pt. II 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 0402096WL014427 Credited 23/09/2022   2 BINODINI ADHIKARY(Daughter) AS-02-096-002-003/1789 OTHER Joypur Pt. II 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 0402096WL014427 Credited 23/09/2022   3 BASUDAV(Son) AS-02-096-002-003/1783 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UCO BANK BARKANDA UCBA0001681 0402096WL014427 Credited 22/09/2022   4 OKHIL SHIL(Self) AS-02-096-002-001/3509 OTHER Khoraghat P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UCO BANK BARKANDA UCBA0001681 0402096WL014427 Credited 22/09/2022   5 SOBIBAR RAHMAN(Self) AS-02-096-002-002/1 OTHER Joypur Pt. I P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UCO BANK BARKANDA UCBA0001681 0402096WL014427 Credited 22/09/2022   6 HANUFA BIBI(Wife) AS-02-096-002-002/56 OTHER Joypur Pt. I P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UCO BANK BARKANDA UCBA0001681 0402096WL014427 Credited 22/09/2022   7 MUSA ALI SK(Self) AS-02-096-002-002/56 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 0402096WL014427 Credited 23/09/2022   8 MAYARANI DAS(Self) AS-02-096-002-003/1783 OTHER Joypur Pt. II 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 0402096WL014427 Credited 23/09/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21984

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

Total Cash payment(In Rs.) Cash 21984 Average Per labour 2748

Total man days : 96