Muster Roll No. : 699	Date From : 19/11/2020    Date To : 28/11/2020	Sanction No. : 0402096002/2020-2021/27320/AS    Sanction Date : 03/09/2020
Work Code : 0402096002/DP/9010242507	Work Name : Const.Of Bolder Pitching Tipkai river near Ship Mondir at villages Jalabila Balabari Bazar (0402096002/DP/9010242507)

Measurement Book Detail

MB NO.  02        Page NO.  41

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 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 RUMA BALA RAY(Wife) AS-02-096-002-009/679 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012484 Credited 02/12/2020   2 SAKIMUDDIN(Self) AS-02-096-002-009/749 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012484 Credited 02/12/2020   3 ANOWARA BIBI(Wife) AS-02-096-002-009/677 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012484 Credited 02/12/2020   4 BASONA DAS(Wife) AS-02-096-002-009/654 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012484 Credited 02/12/2020   5 REZIA BIBI(Wife) AS-02-096-002-009/757 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012484 Credited 02/12/2020   6 BOJOL RAHMAN(Son) AS-02-096-002-009/757 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012484 Credited 02/12/2020   7 REJINA BIBI(Daughter) AS-02-096-002-009/757 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012484 Credited 02/12/2020   8 BHANU BALA DAS(Wife) AS-02-096-002-009/717 SC Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012484 Credited 02/12/2020   9 AHIDA BIBI(Wife) AS-02-096-002-009/749 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012484 Credited 02/12/2020   10 SULTAN ALI(Self) AS-02-096-002-009/677 OTHER Jajabila P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012484 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100