Muster Roll No. : 10153	Date From : 04/03/2022    Date To : 09/03/2022	Sanction No. : 0407005014/2020-2021/15689/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264849	Work Name : Raising low land area at kowarpur Kabarsthan near Nurul B. Sc house ZPC (0407005/LD/9010264849)

Measurement Book Detail

MB NO.  2306        Page NO.  79

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 ABUBAKKAR(Son) AS-07-005-014-001/2603 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL022405 Credited 31/03/2022   2 Abida Begum(Wife) AS-07-005-014-001/2598 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL022405 Credited 31/03/2022   3 Mainul Haque(Self) AS-07-005-014-001/2586 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   4 Nijam Ali(Self) AS-07-005-014-001/2580 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   5 Ajiran Nessa(Wife) AS-07-005-014-001/2580 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   6 Sadagar Ali(Self) AS-07-005-014-001/2584 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   7 Rahima Khatun(Mother) AS-07-005-014-001/2571 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   8 Abdul Gani(Self) AS-07-005-014-001/2598 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL022405 Credited 31/03/2022   9 Rasida Parbin(Wife) AS-07-005-014-001/2586 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL022405 Credited 31/03/2022   10 Rukiya Khatun(Self) AS-07-005-014-001/2572 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL022405 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60