Muster Roll No. : 6050	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 0402096002/2023-2024/21670/AS    Sanction Date : 24/06/2023
Work Code : 0402096002/WC/9010277395	Work Name : Const. of RCC Box Culvert and earthfilling near SoshimohanLP School at Falakata (0402096002/WC/9010277395)

Measurement Book Detail

MB NO.  42        Page NO.  5

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 GAJENDRA BARMAN(Brother) AS-02-096-002-005/3709 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 14/04/2024   JULHASH ALI 2 BISHNU GOPAL RAY(Husband) AS-02-096-002-005/3711 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0402096WL052327 Credited 13/04/2024   JULHASH ALI 3 DUBLA BARMAN(Wife) AS-02-096-002-005/612 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 13/04/2024   JULHASH ALI 4 PANBENESHAR BARMAN(Self) AS-02-096-002-005/612 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 13/04/2024   JULHASH ALI 5 AGONTI BARMAN AS-02-096-002-005/3713 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 13/04/2024   JULHASH ALI 6 RAJKUMAR BARMAN(Self) AS-02-096-002-005/3542 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 14/04/2024   JULHASH ALI 7 KANIKA BARMAN(Wife) AS-02-096-002-005/3542 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 13/04/2024   JULHASH ALI 8 SAMLA BARMAN(Wife) AS-02-096-002-005/3714 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 13/04/2024   JULHASH ALI 9 MADHABI ROY(Wife) AS-02-096-002-005/3711 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 13/04/2024   JULHASH ALI 10 HPLONG BARMAN(Self) AS-02-096-002-005/3714 OTHER Khamar P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052327 Credited 13/04/2024   JULHASH ALI Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60