Muster Roll No. : 4497	Date From : 06/12/2023    Date To : 12/12/2023	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.  9        Page NO.  66

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 ASMOT ALI(Brother) AS-02-096-002-005/170 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Hakama PUNB0108620 0402096WL044798 Credited 07/02/2024   2 SOHIDUR RAHMAN(Son) AS-02-096-002-003/3671 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL044798 Credited 07/02/2024   3 MONJUR ALI(Self) AS-02-096-002-003/3325 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044798 Credited 07/02/2024   4 AKLIMA BIBI(Wife) AS-02-096-002-003/3325 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044798 Credited 07/02/2024   5 SAHIDA BIBI(Wife) AS-02-096-002-003/3671 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044798 Credited 07/02/2024   6 RAMJAN ALI(Son) AS-02-096-002-005/2031 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL044798 Credited 07/02/2024   7 SUKJAN BIBI(Self) AS-02-096-002-003/3332 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044798 Credited 07/02/2024   8 AMELA BIBI(Wife) AS-02-096-002-003/3320 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044798 Credited 07/02/2024   9 ABDULLAH SK(Son) AS-02-096-002-005/2029 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044798 Credited 07/02/2024   10 BAHAR ALI(Self) AS-02-096-002-003/3320 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bilasipara Branch PUNB0RRBAGB 0402096WL044798 Credited 07/02/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60