Muster Roll No. : 1463	Date From : 16/07/2022    Date To : 29/07/2022	Sanction No. : 0402096002/2021-2022/10225/AS    Sanction Date : 24/02/2022
Work Code : 0402096002/WC/9010265398	Work Name : Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 TARABHAU BIBI(Self) AS-02-096-002-001/3762 OTHER Khoraghat 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 0402096WL012086 Credited 11/08/2022   2 AHAD ALI(Husband) AS-02-096-002-001/3762 OTHER Khoraghat 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 0402096WL012086 Credited 11/08/2022   3 JAMIRAN BIBI(Self) AS-02-096-002-001/3760 OTHER Khoraghat 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 0402096WL012086 Credited 11/08/2022   4 ALKAS SHEIKH(Husband) AS-02-096-002-001/3760 OTHER Khoraghat 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 0402096WL012086 Credited 11/08/2022   5 CHAMIRAN BIBI(Self) AS-02-096-002-001/3761 OTHER Khoraghat 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 0402096WL012086 Credited 11/08/2022   6 CHURAT JAMAL SHEIKH(Husband) AS-02-096-002-001/3761 OTHER Khoraghat 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 0402096WL012086 Credited 11/08/2022   7 MAJEDA BIBI(Self) AS-02-096-002-001/3759 OTHER Khoraghat P P P P P P A P P P P P P A 12 229 2748 0 0 2748 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL012086 Credited 11/08/2022   8 KASHEM ALI(Husband) AS-02-096-002-001/3759 OTHER Khoraghat P P P P P P A P P P P P P A 12 229 2748 0 0 2748 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL012086 Credited 11/08/2022   9 ANJIRA KHATUN(Self) AS-02-096-002-001/3763 OTHER Khoraghat P P P P P P A P P P P P P A 12 229 2748 0 0 2748 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL012086 Credited 11/08/2022   10 ABDULA MANNAN(Husband) AS-02-096-002-001/3763 OTHER Khoraghat P P P P P P A P P P P P P A 12 229 2748 0 0 2748 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL012086 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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