Muster Roll No. : 11770	Date From : 04/08/2023    Date To : 11/08/2023	Sanction No. : 0407005014/2020-2021/67916/AS    Sanction Date : 02/12/2020
Work Code : 0407005/DP/9010241204	Work Name : Construction of Agrilbandh from Kowarpur Mathurasal road to Hosan Ali House (0407005/DP/9010241204)

Measurement Book Detail

MB NO.  014        Page NO.  55

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 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 Jabbar Ali(Son) AS-07-005-014-001/1857 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL026511 Credited 11/11/2023   2 Raful Ali(Self) AS-07-005-014-001/2404 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL026511 Credited 11/11/2023   3 RUKIYA BEGUM(Wife) AS-07-005-014-001/2550 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL026511 Credited 11/11/2023   4 Saleha Begum(Wife) AS-07-005-014-001/3052 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL026511 Credited 11/11/2023   5 Jarina Khatun(Self) AS-07-005-014-001/2588 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL026511 Credited 11/11/2023   6 MANIK ALI(Self) AS-07-005-014-001/2550 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL026511 Credited 11/11/2023   7 Jakir Hussain(Self) AS-07-005-014-001/3052 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL026511 Credited 11/11/2023   8 Juri Begum(Wife) AS-07-005-014-001/2404 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL026511 Credited 11/11/2023   9 Chafijan Bibi(Wife) AS-07-005-014-001/1857 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL026511 Credited 11/11/2023   10 MANIKJAN(Mother) AS-07-005-014-001/2550 OTHER KUWARPUR VILLAGE P P A P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL026511 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 10 10 0

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