Muster Roll No. : 4445	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 0402096002/2021-2022/13139/AS    Sanction Date : 07/03/2022
Work Code : 0402096002/LD/9010300688	Work Name : Const. of Land Development near S.D.O Office at vill khamar (0402096002/LD/9010300688)

Measurement Book Detail

MB NO.  5934        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 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 ROSIDA BIBI(Wife) AS-02-096-002-005/2362 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 UCO BANK GAURIPUR UCBA0000405 0402096WL044789 Credited 07/02/2024   2 SAHIDA BIBI(Daughter-in-Law) AS-02-096-002-005/2053 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 UCO BANK BARKANDA UCBA0001681 0402096WL044789 Credited 07/02/2024   3 FALU SK(Self) AS-02-096-002-005/2362 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 UCO BANK BARKANDA UCBA0001681 0402096WL044789 Credited 07/02/2024   4 AMENA BEWA(Self) AS-02-096-002-005/2361 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL044789 Credited 07/02/2024   5 RAJKUMAR BARMAN(Self) AS-02-096-002-005/3542 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044789 Credited 07/02/2024   6 KANIKA BARMAN(Wife) AS-02-096-002-005/3542 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044789 Credited 07/02/2024   7 LAKHI BARMAN(Wife) AS-02-096-002-005/3707 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044789 Credited 07/02/2024   8 AGONTI BARMAN AS-02-096-002-005/3713 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044789 Credited 07/02/2024   9 HPLONG BARMAN(Self) AS-02-096-002-005/3714 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044789 Credited 07/02/2024   10 SURIBALA BARMAN(Mother) AS-02-096-002-005/2048 OTHER Khamar P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044789 Credited 07/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16660

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 1666

Total man days : 70