Muster Roll No. : 10390	Date From : 05/03/2022    Date To : 10/03/2022	Sanction No. : 0407005016/2020-2021/87623/AS    Sanction Date : 03/02/2021
Work Code : 0407005016/DP/9010239505	Work Name : Construction of Agril Bandh from Jainal Ali house to Meser Ali house

Measurement Book Detail

MB NO.  009        Page NO.  123

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 Monowara Khatun(Self) AS-07-005-016-005/9397 OTHER BANGALPARA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL022947 Credited 31/03/2022   2 Saiful Islam(Self) AS-07-005-016-005/9398 OTHER BANGALPARA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL022947 Credited 31/03/2022   3 Asia Begum(Self) AS-07-005-016-005/9399 OTHER BANGALPARA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL022947 Credited 31/03/2022   4 Makhlessa Khatun(Daughter) AS-07-005-016-005/9399 OTHER BANGALPARA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL022947 Credited 31/03/2022   5 Jahirul Islam(Husband) AS-07-005-016-005/9394 OTHER BANGALPARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL022947 Credited 31/03/2022   6 Sanbhanu(Self) AS-07-005-016-005/9395 OTHER BANGALPARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL022947 Credited 31/03/2022   7 Neway Uddin Ahmed(Son) AS-07-005-016-005/9395 OTHER BANGALPARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL022947 Credited 31/03/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 1344

Total man days : 42