Muster Roll No. : 6715	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 0402096002/2023-2024/23449/AS    Sanction Date : 24/06/2023
Work Code : 0402096002/WC/9010277923	Work Name : Const. of Agril Bundh Jelani House to Mojial house at Vill Silbari

Measurement Book Detail

MB NO.  24        Page NO.  18

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 NILIMA BIBI(Wife) AS-02-096-002-015/914 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL056547 Credited 23/04/2024   JULHASH ALI 2 HAFIJUR RAHMAN(Son) AS-02-096-002-015/935 OTHER Silbari(M) P P A P P P A 5 238 1190 0 0 1190 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL056547 Credited 23/04/2024   JULHASH ALI 3 OPINA KHATUN(Wife) AS-02-096-002-015/904 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL056547 Credited 23/04/2024   JULHASH ALI 4 MOIJUDDIN SK(Self) AS-02-096-002-015/915 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL056547 Credited 23/04/2024   JULHASH ALI 5 AKLI BEGUM(Wife) AS-02-096-002-015/916 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL056547 Credited 23/04/2024   JULHASH ALI 6 KOBIR ALI(Self) AS-02-096-002-015/938 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056547 Credited 23/04/2024   JULHASH ALI 7 AKILA BHANU(Wife) AS-02-096-002-015/3770 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056547 Credited 23/04/2024   JULHASH ALI 8 OPIOL HOQUE(Self) AS-02-096-002-015/913 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL056547 Credited 23/04/2024   JULHASH ALI 9 AHITON BEWA(Self) AS-02-096-002-015/907 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056547 Credited 23/04/2024   JULHASH ALI 10 FOZILA BIBI(Wife) AS-02-096-002-015/937 OTHER Silbari(M) P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056547 Credited 23/04/2024   JULHASH ALI Daily Attendence 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14042

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

Total Cash payment(In Rs.) Cash 14042 Average Per labour 1404.2

Total man days : 59