Muster Roll No. : 6631	Date From : 28/02/2024    Date To : 05/03/2024	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.  9

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 AKIDUL ISLAM(Son) AS-02-096-002-015/1299 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL055431 Credited 23/04/2024   JULHASH ALI 2 SULTANA PARVIN(Daughter-in-Law) AS-02-096-002-008/995 OTHER Kutkutervita A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL055431 Credited 23/04/2024   JULHASH ALI 3 LAYLA BIBI(Wife) AS-02-096-002-015/1299 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055431 Credited 23/04/2024   JULHASH ALI 4 SAHIDUL ISLAM(Son) AS-02-096-002-008/995 OTHER Kutkutervita A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055431 Credited 23/04/2024   JULHASH ALI 5 SURAT JAMAL SK(Self) AS-02-096-002-008/3770 OTHER Kutkutervita A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055431 Credited 23/04/2024   JULHASH ALI 6 NALBHANU BIBI(Wife) AS-02-096-002-008/3770 OTHER Kutkutervita A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055431 Credited 23/04/2024   JULHASH ALI 7 JAYAGUN NESSA(Self) AS-02-096-002-015/1275 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055431 Credited 23/04/2024   JULHASH ALI 8 SOPIA BIBI(Wife) AS-02-096-002-015/1293 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055431 Credited 23/04/2024   JULHASH ALI 9 HALIMA BIBI(Self) AS-02-096-002-015/1268 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055431 Credited 23/04/2024   JULHASH ALI 10 DALIVAN BIBI(Self) AS-02-096-002-008/1073 OTHER Kutkutervita A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055431 Credited 23/04/2024   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 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60