Muster Roll No. : 15056	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 0407005014/2019-2020/1665/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/WH/9010233573	Work Name : Renovation of Community Ava pam Fishery at Dakhin Singra Janorpar Suburi (0407005014/WH/9010233573)

Measurement Book Detail

MB NO.  014        Page NO.  57

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 KHAIRUL ALI(Self) AS-07-005-014-003/131 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL033545 Credited 24/11/2023   2 Eunush Ali(Self) AS-07-005-014-003/1380 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL033545 Credited 24/11/2023   3 Suria Bibi(Wife) AS-07-005-014-003/1380 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL033545 Credited 24/11/2023   4 MAMUNI BEGUM(Wife) AS-07-005-014-003/131 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033545 Credited 24/11/2023   5 DIPANJALI DAS(Wife) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033545 Credited 24/11/2023   6 Suria Bibi(Wife) AS-07-005-014-003/1234 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033545 Credited 24/11/2023   7 MANO KALITA(Self) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033545 Credited 24/11/2023   8 BAPDHAN DAS(Self) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033545 Credited 24/11/2023   9 Taijuddin Ali(Self) AS-07-005-014-001/41556 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033545 Credited 24/11/2023   10 Anowara Begum(Wife) AS-07-005-014-001/41556 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL033545 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60