Muster Roll No. : 2630	Date From : 07/06/2024    Date To : 12/06/2024	Sanction No. : 0408016002/2023-2024/61740/AS    Sanction Date : 15/12/2023
Work Code : 0408016002/WC/9010279203	Work Name : Const. of Agri Bund from Samar Ali land to Tangni Bridge at No 2 Mazgaon-B (0408016002/WC/9010279203)

Measurement Book Detail

MB NO.  007        Page NO.  18

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 SUFIA KHATUN(Wife) AS-08-016-002-006/76 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 2 ABIDA BEGUM(Self) AS-08-016-002-006/853 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 3 ASHADUD JAMAN(Husband) AS-08-016-002-006/853 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 4 JAMALA KHATUN(Wife) AS-08-016-002-006/780 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 5 GULAP BIBI(Self) AS-08-016-002-006/872 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 6 SHWARIFA KHATUN(Wife) AS-08-016-002-006/759 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 7 ABBACH ALI(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 8 ABU BAKKAR(Self) AS-08-016-002-006/849 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 9 JAMIRAN(Wife) AS-08-016-002-006/849 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN 10 ASHIA KHATUN(Wife) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL003462 Credited 20/06/2024   MIZANUR RAHMAN Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60