Muster Roll No. : 2059	Date From : 20/04/2022    Date To : 25/04/2022	Sanction No. : 0408016002/2020-2021/24805/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WC/9010254493	Work Name : Const.of agri Band from Farid Ali land to Abbas Ali land at No2Mazgaon (0408016002/WC/9010254493)

Measurement Book Detail

MB NO.  123        Page NO.  15

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 BANESA KHATUN(Wife) AS-08-016-002-003/846 OTHER CHOKABAHI A A A A A A 0 229 0 0 0 0 UCO BANK UDALGURI UCBA0000512 0408016002WL002254   2 BILAL HUSSAIN(Self) AS-08-016-002-003/932 OTHER CHOKABAHI P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL002254 Credited 13/05/2022   3 SAFIA BEGUM(Self) AS-08-016-002-003/535 OTHER CHOKABAHI P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL002254 Credited 13/05/2022   4 RAFIK ALI(Husband) AS-08-016-002-003/535 OTHER CHOKABAHI P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL002254 Credited 13/05/2022   5 HALIMA(Wife) AS-08-016-002-005/174 OTHER NAMATI P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL002254 Credited 13/05/2022   6 AMZAD ALI(Self) AS-08-016-002-005/298 OTHER NAMATI P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL002254 Credited 13/05/2022   7 SAHALAM(Son) AS-08-016-002-005/177 OTHER NAMATI P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL002254 Credited 13/05/2022   8 MUSARAF ALI(Self) AS-08-016-002-003/846 OTHER CHOKABAHI P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL002254 Credited 13/05/2022   9 JAHURA KHATUN(Wife) AS-08-016-002-003/932 OTHER CHOKABAHI P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL002254 Credited 13/05/2022   10 BASIR ALI(Self) AS-08-016-002-005/174 OTHER NAMATI P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL002254 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1236.6

Total man days : 54