Muster Roll No. : 732	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 0408016002/2023-2024/868/AS    Sanction Date : 30/01/2024
Work Code : 0408016002/LD/9010326852	Work Name : Earth filling with plantation at Mazgaon Baligaon ME School at No 2 Mazgaon (0408016002/LD/9010326852)

Measurement Book Detail

MB NO.  013        Page NO.  8

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 ABIDA BEGUM(Self) AS-08-016-002-006/853 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 2 ASHADUD JAMAN(Husband) AS-08-016-002-006/853 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 3 SAIFUL ISLAM(Son) AS-08-016-002-006/933 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 4 JAMALA KHATUN(Wife) AS-08-016-002-006/780 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 5 GULBAHARI BEGUM(Self) AS-08-016-002-006/980 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 6 SHWARIFA KHATUN(Wife) AS-08-016-002-006/759 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 7 ABBACH ALI(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 8 SAHAJUDDIN(Self) AS-08-016-002-006/759 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN 9 ASHIA KHATUN(Wife) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL000912 Credited 12/05/2024   MIZANUR RAHMAN 10 RABIUL HAQUE(Self) AS-08-016-002-006/933 OTHER NO.2 MAJGAON P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL000912 Credited 11/05/2024   MIZANUR RAHMAN Daily Attendence 10 10 0 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