Muster Roll No. : 514	Date From : 10/05/2023    Date To : 23/05/2023	Sanction No. : 0402096002/2021-2022/10235/AS    Sanction Date : 25/02/2022
Work Code : 0402096002/WC/9010265400	Work Name : Agril Bundh at Namapara Gomath to Samer Ali at Jalabila (0402096002/WC/9010265400)

Measurement Book Detail

MB NO.  06        Page NO.  62

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 REZAKUL ISLAM(Self) AS-02-096-002-009/3886 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   2 ABDUL KALAM SHEIKH(Self) AS-02-096-002-009/3831 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   3 BIPLOB KR. DUTTA(Self) AS-02-096-002-009/2217 SC Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 17/06/2023   4 HUNUFA BIBI(Self) AS-02-096-002-009/3104 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   5 BILAT ALI(Husband) AS-02-096-002-009/3858 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   6 JOSMAT ALI(Son) AS-02-096-002-009/642 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   7 MORIOM NESSA(Self) AS-02-096-002-009/3848 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 17/06/2023   8 SOMIA BIBI(Wife) AS-02-096-002-009/638 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   9 SAHIDA BEGUM(Self) AS-02-096-002-009/3911 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   10 OMESA KHATUN(Self) AS-02-096-002-009/2711 OTHER Jajabila A P P P P P P P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009400 Credited 16/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 25704

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 120