Muster Roll No. : 6861	Date From : 06/03/2024    Date To : 10/03/2024	Sanction No. : 0402096002/2023-2024/3503/AS    Sanction Date : 21/02/2024
Work Code : 0402096002/RC/GIS/228782	Work Name : Agril Bundh Cum from Porijal house to Tipkai river at Silbari (0402096002/RC/GIS/228782)

Measurement Book Detail

MB NO.  063        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 SOKIAL ALI(Husband) AS-02-096-002-015/1280 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 UCO BANK SAPATGRAM UCBA0000404 0402096WL055883 Credited 23/04/2024   JULHASH ALI 2 ANJUWARA BIBI(Self) AS-02-096-002-015/1280 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 UCO BANK SAPATGRAM UCBA0000404 0402096WL055883 Credited 23/04/2024   JULHASH ALI 3 SAHAMAT ALI(Self) AS-02-096-002-015/1282 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055883 Credited 23/04/2024   JULHASH ALI 4 SAHAMAT ALI(Self) AS-02-096-002-015/1828 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055883 Credited 23/04/2024   JULHASH ALI 5 SALEKA BEWA(Self) AS-02-096-002-008/987 OTHER Kutkutervita A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055883 Credited 23/04/2024   JULHASH ALI 6 JAHIDA KHATUN(Wife) AS-02-096-002-015/2574 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055883 Credited 23/04/2024   JULHASH ALI 7 ANJILA BEGUM(Wife) AS-02-096-002-015/1828 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL055883 Credited 23/04/2024   JULHASH ALI 8 PANORVAN BIBI(Wife) AS-02-096-002-015/1319 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055883 Credited 23/04/2024   JULHASH ALI 9 PANBAR ALI(Son) AS-02-096-002-015/1319 OTHER Silbari(M) A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL055883 Credited 23/04/2024   JULHASH ALI Daily Attendence 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 952

Total man days : 36