Muster Roll No. : 4555	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 0402096002/2023-2024/23449/AS    Sanction Date : 24/06/2023
Work Code : 0402096002/WC/9010277923	Work Name : Const. of Agril Bundh Jelani House to Mojial house at Vill Silbari (0402096002/WC/9010277923)

Measurement Book Detail

MB NO.  24        Page NO.  4

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 HABIJUL HOQUE(Husband) AS-02-096-002-015/1408 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL046201 Credited 09/03/2024   2 SAKINA BIBI(Self) AS-02-096-002-015/1408 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL046201 Credited 09/03/2024   3 ALIMA BIBI(Self) AS-02-096-002-015/1417 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL046201 Credited 09/03/2024   4 IDRISH ALI(Husband) AS-02-096-002-015/1417 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL046201 Credited 09/03/2024   5 JOMINUL ISLAM(Son) AS-02-096-002-015/1386 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL046201 Credited 09/03/2024   6 ARJINA KATUNH(Self) AS-02-096-002-015/1419 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL046201 Credited 09/03/2024   7 ANORA BIBI(Wife) AS-02-096-002-015/1396 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL046201 Credited 09/03/2024   8 AZIBAR ALI(Self) AS-02-096-002-015/1399 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL046201 Credited 09/03/2024   9 ALEMA BIBI(Wife) AS-02-096-002-015/1399 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL046201 Credited 09/03/2024   10 JAMINUL ALI(Husband) AS-02-096-002-015/1409 OTHER Silbari(M) A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL046201 Credited 09/03/2024   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