Muster Roll No. : 10149	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 Rasid Ali AS-07-005-014-001/1497 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 Chamina Begum(Wife) AS-07-005-014-001/1620 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   3 Md. Jalal Uddin Ahmed AS-07-005-014-001/1626 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 Md. Ranjan Ali AS-07-005-014-001/1649 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 Md. Sabur Ali AS-07-005-014-001/1654 ST KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 30/03/2022   6 Ashia Begum AS-07-005-014-001/1677 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 Md. Kurzut Ali AS-07-005-014-001/1701 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 Rejek Ali AS-07-005-014-001/1620 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   9 Md. Sharif Ali AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022405 Credited 31/03/2022   10 Falani Bibi AS-07-005-014-001/1701 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 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 1344 Amount Paid Other 12096

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

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

Total man days : 60