Muster Roll No. : 25164	Date From : 14/10/2022    Date To : 19/10/2022	Sanction No. : 0408016002/2020-2021/24575/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/LD/9010289156	Work Name : Land Dev.of IDD-GHA Kabarsthan near Baligaon G.P office phase-ii (0408016002/LD/9010289156)

Measurement Book Detail

MB NO.  103        Page NO.  13

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 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 SULTAN ALI(Self) AS-08-016-002-002/128 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030846 Credited 01/11/2022   2 ALESHA KHATUN(Wife) AS-08-016-002-002/128 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030846 Credited 01/11/2022   3 AMJAT ALI(Self) AS-08-016-002-002/164 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030846 Credited 01/11/2022   4 SHAHJAHAN ALI(Self) AS-08-016-002-002/168 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030846 Credited 01/11/2022   5 HAJERA KHATUN(Wife) AS-08-016-002-002/168 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030846 Credited 01/11/2022   6 SEKANDAR ALI(Self) AS-08-016-002-002/170 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030846 Credited 01/11/2022   7 ABBAS ALI(Self) AS-08-016-002-002/161 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL030846 Credited 01/11/2022   8 SEKENDAR ALI(Self) AS-08-016-002-002/102 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL030846 Credited 01/11/2022   9 ABDUL ALI(Son) AS-08-016-002-002/168 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL030846 Credited 01/11/2022   10 NURJAHAN(Wife) AS-08-016-002-002/161 OTHER BALIGAON P A P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL030846 Credited 01/11/2022   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11450

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50