Muster Roll No. : 2147	Date From : 06/03/2022    Date To : 12/03/2022	Sanction No. : 0402096002/2021-2022/10181/AS    Sanction Date : 24/02/2022
Work Code : 0402096002/WC/9010265419	Work Name : Agril Protection Bandh From Silbari Public High School Towards Silbari (0402096002/WC/9010265419)

Measurement Book Detail

MB NO.  5        Page NO.  13

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 KASMA BIBI(Wife) AS-02-096-002-015/1305 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL013045 Credited 31/03/2022   2 AZIBAR RAHMAN(Self) AS-02-096-002-015/1298 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL013045 Credited 31/03/2022   3 ABDUS SALAM(Son) AS-02-096-002-015/1297 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL013045 Credited 31/03/2022   4 BOKTAR ALI(Self) AS-02-096-002-015/1300 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL013045 Credited 31/03/2022   5 ZOHIRA BIBI(Wife) AS-02-096-002-015/1300 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL013045 Credited 31/03/2022   6 NAZIR ALI(Self) AS-02-096-002-015/1310 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL013045 Credited 31/03/2022   7 ZAYDA BIBI(Wife) AS-02-096-002-015/1298 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL013045 Credited 31/03/2022   8 JAMILA BIBI(Wife) AS-02-096-002-015/1297 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL013045 Credited 31/03/2022   9 ALI HUSSAIN(Self) AS-02-096-002-015/1305 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL013045 Credited 31/03/2022   10 SAMINUR ISLAM(Son) AS-02-096-002-015/1297 OTHER Silbari(M) P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL013045 Credited 31/03/2022   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 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60