Muster Roll No. : 4503	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 BHANU BIBI(Self) AS-02-096-002-001/3736 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 INDUSIND BANK LTD. KOKRAJHAR ASSAM INDB0001034 0402096WL045833 Credited 09/03/2024   2 ABU HUSEN(Husband) AS-02-096-002-001/3736 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 INDUSIND BANK LTD. KOKRAJHAR ASSAM INDB0001034 0402096WL045833 Credited 09/03/2024   3 KODBHANU BIBI(Wife) AS-02-096-002-003/2829 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   4 NAGAR ALI(Self) AS-02-096-002-003/1882 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   5 RANU SK(Self) AS-02-096-002-002/26 OTHER Joypur Pt. I A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   6 MOHIMA BIBI(Wife) AS-02-096-002-002/26 OTHER Joypur Pt. I A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   7 NUR ISLAM SK(Self) AS-02-096-002-003/2817 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL045833 Credited 09/03/2024   8 SAMIR ALI(Self) AS-02-096-002-003/1885 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL045833 Credited 09/03/2024   9 SAHIDA BIBI(Wife) AS-02-096-002-003/1885 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL045833 Credited 09/03/2024   10 SOHITON BIBI(Wife) AS-02-096-002-003/2817 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL045833 Credited 09/03/2024   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