Muster Roll No. : 4419	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 0406007008/2021-2022/4637/AS    Sanction Date : 03/02/2022
Work Code : 0406007008/LD/9010302755	Work Name : Earth filling near Purnakamdev Harekrishna Mandir (0406007008/LD/9010302755)

Measurement Book Detail

MB NO.  11 152        Page NO.  1

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 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 Fahiz Ali AS-06-007-008-007/47 OTHER Chatma P P P 3 224 672 0 0 672 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL010930 Credited 06/05/2022   2 Diddar Hussain AS-06-007-008-007/53 OTHER Chatma P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL010930 Credited 06/05/2022   3 Alimun Nessa(Wife) AS-06-007-008-007/444 OTHER Chatma P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL010930 Credited 06/05/2022   4 Joshna Begum(Wife) AS-06-007-008-007/44 OTHER Chatma P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL010930 Credited 06/05/2022   5 Chahida Bibi(Wife) AS-06-007-008-007/52 OTHER Chatma P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL010930 Credited 06/05/2022   6 Pakhila Bibi(Wife) AS-06-007-008-007/356 OTHER Chatma P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL010930 Credited 06/05/2022   7 Rasit Ali AS-06-007-008-007/444 OTHER Chatma P P P 3 224 672 0 0 672 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL010930 Credited 06/05/2022   8 Phaija Begum(Wife) AS-06-007-008-007/40 OTHER Chatma P P P 3 224 672 0 0 672 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL010930 Credited 06/05/2022   9 Chadek Ali AS-06-007-008-007/356 OTHER Chatma P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL010930 Credited 06/05/2022   10 Abdul Matleb Ali AS-06-007-008-007/39 OTHER Chatma P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL010930 Credited 06/05/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 30