Muster Roll No. : 2118	Date From : 27/09/2022    Date To : 10/10/2022	Sanction No. : 0402096002/2021-2022/9805/AS    Sanction Date : 11/03/2022
Work Code : 0402096002/LD/9010300695	Work Name : land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695)

Measurement Book Detail

MB NO.  10        Page NO.  26

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 8 9 10 11 12 13 14 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 SHAIB ALI SK(Self) AS-02-096-002-005/2352 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL021773 Credited 19/10/2022   2 ABUDL KARIM(Self) AS-02-096-002-005/2354 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 FINO PAYMENTS BANK LTD JUINAGAR FINO0000001 0402096WL021773 Credited 19/10/2022   3 ASKER ALI(Self) AS-02-096-002-005/2347 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL021773 Credited 19/10/2022   4 FULMALA BIBI(Wife) AS-02-096-002-005/2352 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL021773 Credited 19/10/2022   5 MOPIS ALI(Self) AS-02-096-002-005/2373 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL021773 Credited 19/10/2022   6 ANJUMONOWARA(Wife) AS-02-096-002-005/2770 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL021773 Credited 19/10/2022   7 NUR KHATUN(Wife) AS-02-096-002-005/2347 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL021773 Credited 19/10/2022   8 MOMOR ALI(Self) AS-02-096-002-005/2771 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL021773 Credited 19/10/2022   9 TASIRAN BIBI(Wife) AS-02-096-002-005/2354 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL021773 Credited 19/10/2022   10 OBIRAM BIBI(Wife) AS-02-096-002-005/2771 OTHER Khamar A P P P P P P P A P P P P P 12 229 2748 0 0 2748 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL021773 Credited 19/10/2022   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 2748

Total man days : 120