Muster Roll No. : 2348	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 0402096002/2021-2022/10225/AS    Sanction Date : 24/02/2022
Work Code : 0402096002/WC/9010265398	Work Name : Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398)

Measurement Book Detail

MB NO.  01        Page NO.  24

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 TARABHAU BIBI(Self) AS-02-096-002-001/3762 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL032951 Credited 11/11/2023   2 CHAMIRAN BIBI(Self) AS-02-096-002-001/3761 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL032951 Credited 11/11/2023   3 CHURAT JAMAL SHEIKH(Husband) AS-02-096-002-001/3761 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL032951 Credited 11/11/2023   4 MOMENA KHATUN(Self) AS-02-096-002-001/3755 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL032951 Credited 11/11/2023   5 RESHMA KHATUN(Self) AS-02-096-002-001/3757 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL032951 Credited 11/11/2023   6 REJAUL SK(Self) AS-02-096-002-001/3758 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL032951 Credited 11/11/2023   7 KASHEM ALI(Husband) AS-02-096-002-001/3759 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL032951 Credited 11/11/2023   8 HABIJUL ISLAM(Husband) AS-02-096-002-001/3753 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL032951 Credited 11/11/2023   9 ANJIRA KHATUN(Self) AS-02-096-002-001/3763 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL032951 Credited 11/11/2023   10 NAJAMA BIBI(Self) AS-02-096-002-001/3756 OTHER Khoraghat A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL032951 Credited 11/11/2023   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