Muster Roll No. : 1957	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 0402096002/2021-2022/21676/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/RS/9010206641	Work Name : const of CC Block Biraj House toward Joypur -i (0402096002/RS/9010206641)

Measurement Book Detail

MB NO.  9        Page NO.  40

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 ABDUL AZIZ SK(Self) AS-02-096-002-002/3229 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020743 Credited 14/10/2022   2 JOHIRUL ISLAM(Self) AS-02-096-002-002/3228 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020743 Credited 14/10/2022   3 NOBIR HOSSEN(Self) AS-02-096-002-002/2676 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020743 Credited 14/10/2022   4 TOMIJAN BIBI(Self) AS-02-096-002-002/25 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020743 Credited 14/10/2022   5 ROPIKA BIBI(Wife) AS-02-096-002-002/2676 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020743 Credited 14/10/2022   6 BAYJUDDIN SK(Self) AS-02-096-002-002/27 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020743 Credited 14/10/2022   7 ROHIMA BIBI(Wife) AS-02-096-002-002/22 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL020743 Credited 14/10/2022   8 JAMIRON BIBI(Wife) AS-02-096-002-002/27 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL020743 Credited 14/10/2022   9 SURJA BIBI(Wife) AS-02-096-002-002/3228 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL020743 Credited 14/10/2022   10 SAKIM UDDIN TALUKDER(Self) AS-02-096-002-002/3232 OTHER Joypur Pt. I A P P P P P P P P A P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020743 Credited 14/10/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 2748

Total man days : 120