Muster Roll No. : 1568	Date From : 30/07/2022    Date To : 12/08/2022	Sanction No. : 0402096002/2022-2023/40361/AS    Sanction Date : 13/05/2022
Work Code : 0402096002/AV/9010241400	Work Name : Const of 249 No Bongshipara centre at Jalabila

Measurement Book Detail

MB NO.  04        Page NO.  38

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 ABDUL KALAM SHEIKH(Self) AS-02-096-002-009/3831 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014414 Credited 23/09/2022   2 ANAVAN BIBI(Wife) AS-02-096-002-009/3843 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014414 Credited 23/09/2022   3 MORJINA BIBI(Wife) AS-02-096-002-009/3667 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014414 Credited 23/09/2022   4 ZAKIR HUSSAIN(Husband) AS-02-096-002-009/3447 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014414 Credited 23/09/2022   5 ANNABI KHATUN(Wife) AS-02-096-002-009/3413 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014414 Credited 23/09/2022   6 KAMILA KHATUN(Wife) AS-02-096-002-009/3440 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014414 Credited 23/09/2022   7 SAHIDA KHATUN(Daughter) AS-02-096-002-009/3443 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL014414 Credited 23/09/2022   8 MORIOM NESSA(Self) AS-02-096-002-009/3848 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014414 Credited 23/09/2022   9 FAJAR ALI(Self) AS-02-096-002-009/3839 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014414 Credited 23/09/2022   10 GOLE SANI BEGUM(Sister) AS-02-096-002-009/3843 OTHER Jajabila P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL014414 Credited 23/09/2022   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 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 2748

Total man days : 120