Muster Roll No. : 1922	Date From : 14/09/2022    Date To : 27/09/2022	Sanction No. : 0402096002/2021-2022/10227/AS    Sanction Date : 25/02/2022
Work Code : 0402096002/WC/9010265401	Work Name : Agril Bundh from Lokman Ali house towards Silbari (0402096002/WC/9010265401)

Measurement Book Detail

MB NO.  6        Page NO.  52

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 AHAD ALI(Husband) AS-02-096-002-001/3762 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020436 Credited 08/10/2022   2 MOFIDA KHATUN(Self) AS-02-096-002-001/3752 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   3 SAHAJAMAL ALI(Husband) AS-02-096-002-001/3752 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   4 ANJIRA KHATUN(Self) AS-02-096-002-001/3763 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   5 ABDULA MANNAN(Husband) AS-02-096-002-001/3763 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   6 ANISA KHATUN(Self) AS-02-096-002-001/3765 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   7 SAHIDUL ISLAM(Husband) AS-02-096-002-001/3765 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   8 ROFIQUL ISLAM(Son) AS-02-096-002-001/3765 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   9 NAJAMA BIBI(Self) AS-02-096-002-001/3756 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   10 MONOWAR HUSSEIN(Husband) AS-02-096-002-001/3756 OTHER Khoraghat A P P P P P P P P P A A P P 11 229 2519 0 0 2519 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL020436 Credited 08/10/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25190

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

Total Cash payment(In Rs.) Cash 25190 Average Per labour 2519

Total man days : 110