Muster Roll No. : 1571	Date From : 30/07/2022    Date To : 12/08/2022	Sanction No. : 0402096002/2022-2023/40361/AS    Sanction Date : 13/05/2022
Work Code : 0402096002/AV/9010241400	Work Name : Const of 249 No Bongshipara centre at Jalabila

Measurement Book Detail

MB NO.  04        Page NO.  38

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 FUL JAN BIBI(Wife) AS-02-096-002-009/763 OTHER Jajabila 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 0402096WL014414 Credited 23/09/2022   2 SHOHID ALI(Self) AS-02-096-002-009/840 OTHER Jajabila 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 0402096WL014414 Credited 23/09/2022   3 BOJOL RAHMAN(Son) AS-02-096-002-009/757 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014414 Credited 23/09/2022   4 REJINA BIBI(Daughter) AS-02-096-002-009/757 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014414 Credited 23/09/2022   5 PARMITA DAS(Daughter) AS-02-096-002-009/803 SC Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014414 Credited 23/09/2022   6 SANTI BIBI(Wife) AS-02-096-002-009/868 OTHER Jajabila 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 0402096WL014414 Credited 23/09/2022   7 ROFIKUL ISLAM(Son) AS-02-096-002-009/774 OTHER Jajabila 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 0402096WL014414 Credited 23/09/2022   8 ANTAZ ALI(Self) AS-02-096-002-009/763 OTHER Jajabila 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 0402096WL014414 Credited 23/09/2022   9 SHOAGI BIBI(Wife) AS-02-096-002-009/840 OTHER Jajabila 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 0402096WL014414 Credited 23/09/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 21984

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

Total Cash payment(In Rs.) Cash 24732 Average Per labour 2748

Total man days : 108