Muster Roll No. : 4551	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 0402096002/2023-2024/23449/AS    Sanction Date : 24/06/2023
Work Code : 0402096002/WC/9010277923	Work Name : Const. of Agril Bundh Jelani House to Mojial house at Vill Silbari

Measurement Book Detail

MB NO.  24        Page NO.  1

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 NILIMA BIBI(Wife) AS-02-096-002-015/914 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL044968 Credited 07/02/2024   2 MOIJUDDIN SK(Self) AS-02-096-002-015/915 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   3 AKLI BEGUM(Wife) AS-02-096-002-015/916 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   4 JOHIRUL ISLAM(Self) AS-02-096-002-015/926 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   5 OPIOL HOQUE(Self) AS-02-096-002-015/913 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   6 SHADA BIBI(Wife) AS-02-096-002-015/913 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   7 REHENA BIBI(Wife) AS-02-096-002-015/929 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   8 MOJIAL H0QUE(Self) AS-02-096-002-015/916 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044968 Credited 07/02/2024   9 SOKINA BEWA(Wife) AS-02-096-002-015/912 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   10 SAKIM ALI(Self) AS-02-096-002-015/934 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044968 Credited 07/02/2024   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