Muster Roll No. : 4506	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 0402096002/2021-2022/27179/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/RS/9010206627	Work Name : Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627)

Measurement Book Detail

MB NO.  22        Page NO.  69

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 AMJAD ALI(Self) AS-02-096-002-005/2366 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL045833 Credited 09/03/2024   2 MOFIDA BEGUM(Wife) AS-02-096-002-005/2348 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 UCO BANK BARKANDA UCBA0001681 0402096WL045833 Credited 09/03/2024   3 JILIMON BEWA(Self) AS-02-096-002-005/2075 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   4 ZAKIR HUSSAIN(Self) AS-02-096-002-005/2376 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   5 MOPIS ALI(Self) AS-02-096-002-005/2373 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   6 FOROZ UDDIN SK(Self) AS-02-096-002-005/2032 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   7 ANJUMONARA BIBI(Daughter-in-Law) AS-02-096-002-005/2031 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL045833 Credited 09/03/2024   8 HASORJAN BEWA(Mother) AS-02-096-002-005/2062 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL045833 Credited 09/03/2024   9 ROBIAL HUSSAIN(Son) AS-02-096-002-005/2379 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   10 HARAN ALI(Self) AS-02-096-002-005/2358 OTHER Khamar A P P P P P A 5 238 1190 0 0 1190 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL045833 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50