Muster Roll No. : 1906	Date From : 14/09/2022    Date To : 27/09/2022	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.  4        Page NO.  19

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 KASMA BIBI(Wife) AS-02-096-002-015/1305 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL020417 Credited 08/10/2022   2 ROHIMA BIBI(Wife) AS-02-096-002-015/1309 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL020417 Credited 08/10/2022   3 KAMENA BIBI(Wife) AS-02-096-002-015/1302 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020417 Credited 08/10/2022   4 BOKTAR ALI(Self) AS-02-096-002-015/1300 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020417 Credited 08/10/2022   5 ZOHIRA BIBI(Wife) AS-02-096-002-015/1300 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020417 Credited 08/10/2022   6 ZAYDA BIBI(Wife) AS-02-096-002-015/1298 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL020417 Credited 08/10/2022   7 GAZI SK(Self) AS-02-096-002-015/1309 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL020417 Credited 08/10/2022   8 SOHIPUDDIN SK(Self) AS-02-096-002-015/1302 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020417 Credited 08/10/2022   9 KOMOLA BIBI(Wife) AS-02-096-002-015/1306 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020417 Credited 08/10/2022   10 KOBIAL SK(Son) AS-02-096-002-015/1306 OTHER Silbari(M) A P P P P P P P P P A A P P 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL020417 Credited 08/10/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25190

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

Total Cash payment(In Rs.) Cash 25190 Average Per labour 2519

Total man days : 110