Muster Roll No. : 1869	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 0402096002/2023-2024/23695/AS    Sanction Date : 23/02/2024
Work Code : 0402096002/WC/9010277929	Work Name : Road Cum Bundh Asad Ali House To Chan Mohammad House At Vill-Jalabila (Kuramuri) (0402096002/WC/9010277929)

Measurement Book Detail

MB NO.  081        Page NO.  7

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 SUKKUR ALI(Self) AS-02-096-002-009/742 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008641   AZIZUL HOQUE 2 SAKIMUDDIN(Self) AS-02-096-002-009/749 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008641   AZIZUL HOQUE 3 REJINA BIBI(Daughter) AS-02-096-002-009/757 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL008641   AZIZUL HOQUE 4 HALIMON BIBI(Wife) AS-02-096-002-009/671 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008641   AZIZUL HOQUE 5 Farida Bibi(Wife) AS-02-096-002-009/665 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL008641   AZIZUL HOQUE 6 BODIOT ZAMAL(Self) AS-02-096-002-009/752 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bilasipara Branch PUNB0RRBAGB 0402096WL008641   AZIZUL HOQUE 7 BAKKAR ALI(Self) AS-02-096-002-009/743 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bilasipara UTBI0RRBAGB 0402096WL008641   AZIZUL HOQUE 8 HASHNA BHANU BIBI(Wife) AS-02-096-002-009/743 OTHER Jajabila A P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bilasipara UTBI0RRBAGB 0402096WL008641   AZIZUL HOQUE Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 1494

Total man days : 48