Muster Roll No. : 1629	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 0402096002/2023-2024/23650/AS    Sanction Date : 24/01/2024
Work Code : 0402096002/WC/9010277925	Work Name : Agril bundh from Altab Hoque house to Sirajul hoque House at village Silbari (0402096002/WC/9010277925)

Measurement Book Detail

MB NO.  39        Page NO.  10

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 AMIR UDDIN(Husband) AS-02-096-002-014/1315 OTHER Borogaon A P P P P P P 6 249 1494 0 0 1494 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL007781   JULHASH ALI 2 EAR BHANU(Self) AS-02-096-002-008/3242 OTHER Kutkutervita A P P P P P P 6 249 1494 0 0 1494 UCO BANK BARKANDA UCBA0001681 0402096WL007781   JULHASH ALI 3 SURAT JAMAL SK(Self) AS-02-096-002-008/3770 OTHER Kutkutervita A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007781   JULHASH ALI 4 NALBHANU BIBI(Wife) AS-02-096-002-008/3770 OTHER Kutkutervita A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007781   JULHASH ALI 5 HASINA BIBI(Mother) AS-02-096-002-014/1130 OTHER Borogaon A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007781   JULHASH ALI 6 KAMENA BIBI(Wife) AS-02-096-002-015/1302 OTHER Silbari(M) A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007781   JULHASH ALI 7 SALEKA BEWA(Self) AS-02-096-002-008/987 OTHER Kutkutervita A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007781   JULHASH ALI 8 JAYAGUN NESSA(Self) AS-02-096-002-015/1275 OTHER Silbari(M) A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007781   JULHASH ALI 9 SOHIPUDDIN SK(Self) AS-02-096-002-015/1302 OTHER Silbari(M) A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007781   JULHASH ALI 10 HALIMA BIBI(Self) AS-02-096-002-015/1268 OTHER Silbari(M) A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL007781   JULHASH ALI 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 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60