Muster Roll No. : 5853	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 0407005014/2020-2021/15694/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264848	Work Name : Raising Low Land area near Dakhin Singra Janarpar Kabarsthan ZPC (0407005/LD/9010264848)

Measurement Book Detail

MB NO.  2255        Page NO.  133

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 Azir Ali Ahmed(Husband) AS-07-005-014-003/1385 OTHER DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL041660 Credited 24/03/2023   2 Rinku Begum(Wife) AS-07-005-014-003/1383 OTHER DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL041660 Credited 24/03/2023   3 Rabin Das(Self) AS-07-005-014-003/1384 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL041660 Credited 24/03/2023   4 Jalil Ali AS-07-005-014-003/2022 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL041660 Credited 24/03/2023   5 Rejaul Islam(Self) AS-07-005-014-003/1383 OTHER DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL041660 Credited 24/03/2023   6 Safur Ali AS-07-005-014-003/1966 ST DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   7 Taslima Bibi AS-07-005-014-003/1966 ST DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   8 Reshminara Begum(Daughter) AS-07-005-014-003/1378 OTHER DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL041660 Credited 24/03/2023   9 Shabita Das(Wife) AS-07-005-014-003/1384 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL041660 Credited 24/03/2023   10 Nachera Bibi(Self) AS-07-005-014-003/1385 OTHER DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL041660 Credited 24/03/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 2748 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60