Muster Roll No. : 5866	Date From : 17/09/2022    Date To : 23/09/2022	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.  2255        Page NO.  135

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 TARAP ALI(Self) AS-07-005-014-001/31366 OTHER KUWARPUR VILLAGE A A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL0018012 Rejected   2 NUR ISLAM(Self) AS-07-005-014-001/3015 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   3 LALCHAN ALI(Self) AS-07-005-014-001/31364 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL015431 Credited 08/10/2022   4 EALMECH ALI(Self) AS-07-005-014-001/446 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   5 RAHIJ ALI(Self) AS-07-005-014-001/31365 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   6 MAHASINA RAHMAN(Daughter) AS-07-005-014-001/3015 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   7 JUNUWARA BEGUM(Wife) AS-07-005-014-001/31366 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   8 CHALEHA BEGUM(Wife) AS-07-005-014-001/31365 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   9 KAMELAJAN(Wife) AS-07-005-014-001/393 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL015431 Credited 08/10/2022   10 FULJAN BIBI(Wife) AS-07-005-014-001/31364 OTHER KUWARPUR VILLAGE P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL015431 Credited 08/10/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1236.6

Total man days : 54