Muster Roll No. : 6458	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 0402096002/2021-2022/22889/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/IC/9010267544	Work Name : Const of Rcc Box Culvert at Namapara village Road (0402096002/IC/9010267544)

Measurement Book Detail

MB NO.  25        Page NO.  11

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 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 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 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 3 JAMIRAN BIBI(Self) AS-02-096-002-001/3760 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 4 ASATAN BIBI(Wife) AS-02-096-002-001/3045 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 5 RAJINA BIBI(Self) AS-02-096-002-001/3390 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 6 KASHEMA BBI(Wife) AS-02-096-002-001/3023 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 7 RESHMA KHATUN(Self) AS-02-096-002-001/3757 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 8 REJAUL SK(Self) AS-02-096-002-001/3758 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 9 MAJEDA BIBI(Self) AS-02-096-002-001/3759 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 10 KASHEM ALI(Husband) AS-02-096-002-001/3759 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL055849 Credited 23/04/2024   AZIZUL HOQUE 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