Muster Roll No. : 1844	Date From : 08/06/2024    Date To : 14/06/2024	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.  16

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 DELDER ALI(Husband) AS-02-096-002-015/99 OTHER Silbari(M) B P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007605   JULHASH ALI 2 JOYNOB BEGUM(Wife) AS-02-096-002-015/981 OTHER Silbari(M) B P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007605   JULHASH ALI Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 2988 Average Per labour 1494

Total man days : 12