Muster Roll No. : 3969	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 0402096002/2021-2022/22502/AS    Sanction Date : 26/03/2022
Work Code : 0402096002/RS/9010206614	Work Name : Const of R C C Box Culvart at Falakata Near Rice mail (0402096002/RS/9010206614)

Measurement Book Detail

MB NO.  13        Page NO.  92

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 SAHIDA BIBI(Daughter-in-Law) AS-02-096-002-005/2053 OTHER Khamar A P P P P P P P P P P P P P 13 238 3094 0 0 3094 UCO BANK BARKANDA UCBA0001681 0402096WL041501 Credited 19/01/2024   2 NILIMA KHATUN(Wife) AS-02-096-002-002/141 OTHER Joypur Pt. I A P P P P P P P P P P P P P 13 238 3094 0 0 3094 UCO BANK BARKANDA UCBA0001681 0402096WL041501 Credited 19/01/2024   3 ABUDL KARIM(Self) AS-02-096-002-005/2354 OTHER Khamar A P P P P P P P P P P P P P 13 238 3094 0 0 3094 FINO PAYMENTS BANK LTD JUINAGAR FINO0000001 0402096WL041501 Credited 19/01/2024   4 AZAD TALUKDAR(Self) AS-02-096-002-002/141 OTHER Joypur Pt. I A P P P P P P P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL041501 Credited 19/01/2024   5 NURU SK(Self) AS-02-096-002-002/4 OTHER Joypur Pt. I A P P P P P P P P P P P P P 13 0 0 0 0 0 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL0050666 Rejected   6 NIMFUL BIBI(Mother) AS-02-096-002-005/170 OTHER Khamar A P P P P P P P P P P P P P 13 238 3094 0 0 3094 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL041501 Credited 19/01/2024   7 TASIRAN BIBI(Wife) AS-02-096-002-005/2354 OTHER Khamar A P P P P P P P P P P P P P 13 238 3094 0 0 3094 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL041501 Credited 19/01/2024   8 MOMOR ALI(Self) AS-02-096-002-005/2771 OTHER Khamar A P P P P P P P P P P P P P 13 238 3094 0 0 3094 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL041501 Credited 19/01/2024   9 ABEDA BEWA(Self) AS-02-096-002-005/190 OTHER Khamar A P P P P P P P P P P P P P 13 238 3094 0 0 3094 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL041501 Credited 19/01/2024   10 AKIYA BIBI(Wife) AS-02-096-002-005/2033 OTHER Khamar A P P P P P P P P P P P P P 13 238 3094 0 0 3094 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL041501 Credited 19/01/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27846

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 2784.6001

Total man days : 130