Muster Roll No. : 720	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 0402096002/2021-2022/22595/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/RS/9010206624	Work Name : Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624)

Measurement Book Detail

MB NO.  13        Page NO.  70

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 P P P P P P A 6 238 1428 0 0 1428 INDUSIND BANK LTD. KOKRAJHAR ASSAM INDB0001034 0402096WL012906 Credited 16/06/2023   2 ABU HUSEN(Husband) AS-02-096-002-001/3736 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 INDUSIND BANK LTD. KOKRAJHAR ASSAM INDB0001034 0402096WL012906 Credited 16/06/2023   3 HASNA BEWA(Self) AS-02-096-002-001/3336 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012906 Credited 16/06/2023   4 HASEN SK(Son) AS-02-096-002-001/3336 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL012906 Credited 16/06/2023   5 KHADIJA BIBI(Daughter-in-Law) AS-02-096-002-001/3062 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL012906 Credited 16/06/2023   6 HABIBAR RAHMAN(Self) AS-02-096-002-001/3365 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012906 Credited 16/06/2023   7 MALEKA BIBI(Wife) AS-02-096-002-001/3365 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012906 Credited 16/06/2023   8 AZAHAR ALI(Self) AS-02-096-002-001/3729 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012906 Credited 16/06/2023   9 ALIFA BEGUM(Wife) AS-02-096-002-001/3729 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012906 Credited 16/06/2023   10 ASIRON KHATUN(Daughter-in-Law) AS-02-096-002-001/3336 OTHER Khoraghat P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bilasipara Branch PUNB0RRBAGB 0402096WL012906 Credited 16/06/2023   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