Muster Roll No. : 6871	Date From : 06/03/2024    Date To : 10/03/2024	Sanction No. : 0402096002/2023-2024/6406/AS    Sanction Date : 23/02/2024
Work Code : 0402096002/RC/GIS/229815	Work Name : Const of CC Block Road Akkel Ali house to Komol Prodhani house at vill khamar (0402096002/RC/GIS/229815)

Measurement Book Detail

MB NO.  092        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 ROSIDA BIBI(Wife) AS-02-096-002-005/2362 OTHER Khamar A P P P P 4 238 952 0 0 952 UCO BANK GAURIPUR UCBA0000405 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 2 FALU SK(Self) AS-02-096-002-005/2362 OTHER Khamar A P P P P 4 238 952 0 0 952 UCO BANK BARKANDA UCBA0001681 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 3 AMJAD ALI(Self) AS-02-096-002-005/2359 OTHER Khamar A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 4 TAHANARA BIBI(Wife) AS-02-096-002-005/2359 OTHER Khamar A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 5 SAMITON BIBI(Wife) AS-02-096-002-005/2363 OTHER Khamar A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 6 ULUFA BIBI(Wife) AS-02-096-002-005/2358 OTHER Khamar A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 7 SANDESH ALI(Son) AS-02-096-002-005/2358 OTHER Khamar A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 8 HAMIDA KHATUN(Wife) AS-02-096-002-005/2063 OTHER Khamar A P P P P 4 238 952 0 0 952 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 9 HUNUFA BIBI(Daughter-in-Law) AS-02-096-002-005/2063 OTHER Khamar A P P P P 4 238 952 0 0 952 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE 10 HARAN ALI(Self) AS-02-096-002-005/2358 OTHER Khamar A P P P P 4 238 952 0 0 952 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0402096WL056358 Credited 23/04/2024   AZIZUL HOQUE Daily Attendence 0 10 10 10 10

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 952

Total man days : 40