Muster Roll No. : 12001	Date From : 23/03/2022    Date To : 28/03/2022	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.  2255        Page NO.  121

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 Soleman Ali(Husband) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL025761 Credited 06/05/2022   2 Md. Chand Miyan AS-07-005-014-001/1596 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025761 Credited 06/05/2022   3 ANNA KHATUN(Wife) AS-07-005-014-001/2845 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025761 Credited 06/05/2022   4 Asmina Khatun(Self) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025761 Credited 06/05/2022   5 Manuwara Bagum AS-07-005-014-001/1596 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL025761 Credited 06/05/2022   6 AYNAL HAQUE AS-07-005-014-001/1597 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL025761 Credited 06/05/2022   7 Miss Jamela Khatun AS-07-005-014-001/1597 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL025761 Credited 06/05/2022   8 Mayabanu Bibi(Self) AS-07-005-014-001/1850 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL025761 Credited 06/05/2022   9 Kamela Begum(Self) AS-07-005-014-001/2607 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL025761 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1344

Total man days : 54