Muster Roll No. : 4441	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 0402096002/2021-2022/13139/AS    Sanction Date : 07/03/2022
Work Code : 0402096002/LD/9010300688	Work Name : Const. of Land Development near S.D.O Office at vill khamar (0402096002/LD/9010300688)

Measurement Book Detail

MB NO.  5934        Page NO.  30

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 MOYNA BIBI(Self) AS-02-096-002-005/605 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Hakama PUNB0108620 0402096WL044779 Credited 07/02/2024   2 DUBLA BARMAN(Wife) AS-02-096-002-005/612 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044779 Credited 07/02/2024   3 BAKKAR ALI(Husband) AS-02-096-002-005/605 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044779 Credited 07/02/2024   4 PANBENESHAR BARMAN(Self) AS-02-096-002-005/612 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044779 Credited 07/02/2024   5 SAMLA BARMAN(Wife) AS-02-096-002-005/3714 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044779 Credited 07/02/2024   6 ABDUL LOTIF(Self) AS-02-096-002-015/1356 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044779 Credited 07/02/2024   7 ARIFUL ISLAM(Son) AS-02-096-002-015/1356 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044779 Credited 07/02/2024   8 APSUN BIBI(Wife) AS-02-096-002-015/1356 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044779 Credited 07/02/2024   9 MOZIRON BIBI(Sister) AS-02-096-002-005/608 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL044779 Credited 07/02/2024   10 ASUL UDDIN(Father) AS-02-096-002-005/608 OTHER Khamar A P P P P P P 6 238 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL044779 Credited 07/02/2024   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