Muster Roll No. : 6014	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 0402096002/2023-2024/23650/AS    Sanction Date : 24/01/2024
Work Code : 0402096002/WC/9010277925	Work Name : Agril bundh from Altab Hoque house to Sirajul hoque House at village Silbari

Measurement Book Detail

MB NO.  039        Page NO.  6

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 KASEM ALI(Self) AS-02-096-002-015/1354 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL052289 Credited 14/04/2024   JULHASH ALI 2 MALEKA BIBI(Wife) AS-02-096-002-015/1354 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL052289 Credited 14/04/2024   JULHASH ALI 3 SALAM SK(Self) AS-02-096-002-015/1349 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052289 Credited 14/04/2024   JULHASH ALI 4 ROHIMA BIBI(Wife) AS-02-096-002-015/1349 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052289 Credited 14/04/2024   JULHASH ALI 5 AZGOR ALI(Son) AS-02-096-002-015/1367 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL052289 Credited 14/04/2024   JULHASH ALI 6 BOSIRON BIBI(Wife) AS-02-096-002-015/1347 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052289 Credited 14/04/2024   JULHASH ALI 7 BODIYAT JAMAL(Husband) AS-02-096-002-015/1362 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL052289 Credited 14/04/2024   JULHASH ALI 8 SOPIA KHATUN(Daughter-in-Law) AS-02-096-002-015/1367 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052289 Credited 14/04/2024   JULHASH ALI 9 SAYJAN BIBI(Sister) AS-02-096-002-015/1362 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052289 Credited 13/04/2024   JULHASH ALI 10 NAMITA BEGUM(Daughter) AS-02-096-002-015/1362 OTHER Silbari(M) P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL052289 Credited 13/04/2024   JULHASH ALI Daily Attendence 10 10 10 10 10 10 0

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