Muster Roll No. : 462	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : DRDA/1412m    Sanction Date : 02/06/2015
Work Code : 0408024/DP/49772	Work Name : Plantation at Bherbheri bil Sub PHC

Measurement Book Detail

MB NO.  500        Page NO.  13

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 Tara Bhanu(Wife) AS-08-024-009-002/587 OTHER CHENIBARI P P P P P P A 6 183 1098 0 0 1098       0408024WL001284 Credited 03/08/2017   2 Mujammel Hussain(Son) AS-08-024-009-002/587 OTHER CHENIBARI P P P P P P A 6 183 1098 0 0 1098       0408024WL001284 Credited 03/08/2017   3 Rajul Hoque(Self) AS-08-024-009-002/601 OTHER CHENIBARI P P P P P P A 6 183 1098 0 0 1098       0408024WL001284 Credited 03/08/2017   4 Samala Khatun(Wife) AS-08-024-009-002/601 OTHER CHENIBARI P P P P P P A 6 183 1098 0 0 1098       0408024WL001284 Credited 03/08/2017   5 Nur Jahan Bewa(Daughter) AS-08-024-009-002/574 OTHER CHENIBARI P P P P P P A 6 183 1098 0 0 1098       0408024WL001284 Credited 03/08/2017   6 Fajal Hoque(Self) AS-08-024-009-002/587 OTHER CHENIBARI P P P P P P A 6 183 1098 0 0 1098 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408024WL001284 Credited 03/08/2017   7 Abdul Mazid(Husband) AS-08-024-009-002/64 OTHER CHENIBARI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA KHARUPETIA SBIN0002077 0408024WL001284 Credited 03/08/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7686

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

Total Cash payment(In Rs.) Cash 7686 Average Per labour 1098

Total man days : 42