Muster Roll No. : 6924	Date From : 07/03/2024    Date To : 11/03/2024	Sanction No. : 0402096002/2023-2024/76704/AS    Sanction Date : 23/02/2024
Work Code : 0402096002/WC/9010277939	Work Name : Road cum bundh N.H Way Road To Mahej Uddin Sk At Vill Khoraghat (0402096002/WC/9010277939)

Measurement Book Detail

MB NO.  060        Page NO.  1

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 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 HANUFA BIBI(Wife) AS-02-096-002-002/56 OTHER Joypur Pt. I P P P P P 5 238 1190 0 0 1190 UCO BANK BARKANDA UCBA0001681 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE 2 SALAM ALI(Self) AS-02-096-002-001/3725 OTHER Khoraghat P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE 3 RAJU SK(Self) AS-02-096-002-001/3728 OTHER Khoraghat P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE 4 MUSA ALI SK(Self) AS-02-096-002-002/56 OTHER Joypur Pt. I P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE 5 AZAHAR ALI(Self) AS-02-096-002-001/3729 OTHER Khoraghat P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE 6 ALIFA BEGUM(Wife) AS-02-096-002-001/3729 OTHER Khoraghat P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE 7 SAMIUL ISLAM(Self) AS-02-096-002-001/3175 OTHER Khoraghat P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE 8 Rejia Bibi(Wife) AS-02-096-002-001/3216 OTHER Khoraghat P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055978 Credited 23/04/2024   AZIZUL HOQUE Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1190

Total man days : 40