Muster Roll No. : 151	Date From : 15/04/2023    Date To : 28/04/2023	Sanction No. : 0402096002/2021-2022/9805/AS    Sanction Date : 11/03/2022
Work Code : 0402096002/LD/9010300695	Work Name : land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695)

Measurement Book Detail

MB NO.  8        Page NO.  55

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 8 9 10 11 12 13 14 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 FALANI BIBI(Self) AS-02-096-002-005/178 OTHER Khamar P P P P P P A P P P P P P A 12 238 2856 0 0 2856 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL002373 Credited 13/05/2023   2 NURU SK(Husband) AS-02-096-002-005/178 OTHER Khamar P P P P P P A P P P P P P A 12 238 2856 0 0 2856 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL002373 Credited 13/05/2023   3 BAHATON BIBI(Wife) AS-02-096-002-003/2831 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 238 2856 0 0 2856 UCO BANK GAURIPUR UCBA0000405 0402096WL002373 Credited 13/05/2023   4 AKLIMA BIBI(Daughter) AS-02-096-002-003/1878 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 238 2856 0 0 2856 UCO BANK BARKANDA UCBA0001681 0402096WL002373 Credited 13/05/2023   5 SALAM ALI(Self) AS-02-096-002-001/3348 OTHER Khoraghat P P P P P P A P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL002373 Credited 13/05/2023   6 NEKMOL ALI(Self) AS-02-096-002-003/2831 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 238 2856 0 0 2856 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL002373 Credited 13/05/2023   7 NIMFUL BIBI(Mother) AS-02-096-002-005/170 OTHER Khamar P P P P P P A P P P P P P A 12 238 2856 0 0 2856 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL002373 Credited 13/05/2023   8 SAMIR ALI(Self) AS-02-096-002-003/1885 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 238 2856 0 0 2856 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL002373 Credited 13/05/2023   9 SAHIDA BIBI(Wife) AS-02-096-002-003/1885 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 238 2856 0 0 2856 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL002373 Credited 13/05/2023   10 SOHITON BIBI(Wife) AS-02-096-002-003/2817 OTHER Joypur Pt. II P P P P P P A P P P P P P A 12 238 2856 0 0 2856 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL002373 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 120