Muster Roll No. : 4504	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 UMAHANI BIBI(Daughter-in-Law) AS-02-096-002-003/2849 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Hakama PUNB0108620 0402096WL045833 Credited 09/03/2024   2 MOYDAN ALI(Son) AS-02-096-002-003/2849 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL045833 Credited 09/03/2024   3 BUSHIDA KHATUN(Daughter) AS-02-096-002-003/2849 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL045833 Credited 09/03/2024   4 ROBIAL SK(Son) AS-02-096-002-003/2849 OTHER Joypur Pt. II A P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL045833 Credited 09/03/2024   5 RIKEYA BIBI(Wife) AS-02-096-002-003/2849 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   6 MEHER ALI(Self) AS-02-096-002-003/3317 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   7 SOKINA BIBI(Self) AS-02-096-002-003/3318 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 ABDUL KORIM SK(Self) AS-02-096-002-003/2862 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   9 BANESA BIBI(Wife) AS-02-096-002-003/2862 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   10 AMIR HAMJA(Son) AS-02-096-002-003/3310 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   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