Muster Roll No. : 14263	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 0407005014/2020-2021/67922/AS    Sanction Date : 19/12/2020
Work Code : 0407005014/DP/9010240810	Work Name : Construction of Agrilbandh from Karibeel Janarpar (uttarpar) to Intaz Ali house (0407005014/DP/9010240810)

Measurement Book Detail

MB NO.  014        Page NO.  41

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 Ganesh Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   2 Putul Das AS-07-005-014-002/1248 SC NO.4 BAGTA VILLAGE P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036761 Credited 24/01/2023   3 Matibar Rahman(Husband) AS-07-005-014-001/6014 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL036761 Credited 24/01/2023   4 Babul Ali(Self) AS-07-005-014-001/6022 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 CANARA BANK Niz Hajo CNRB0004247 0407005WL036761 Credited 24/01/2023   5 Jayanti Das AS-07-005-014-002/1249 SC NO.4 BAGTA VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   6 Anjana Das AS-07-005-014-002/1208 SC NO.4 BAGTA VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   7 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   8 Jahadul Islam(Self) AS-07-005-014-001/6034 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   9 Ajufa Begum(Self) AS-07-005-014-001/6015 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL036761 Credited 24/01/2023   10 TAHIDUR RAHMAN(Husband) AS-07-005-014-001/452 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL036761 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60