Muster Roll No. : 11962	Date From : 05/12/2022    Date To : 12/12/2022	Sanction No. : 0407005014/2020-2021/95734/AS    Sanction Date : 22/02/2021
Work Code : 0407005014/WC/9010230860	Work Name : Const.Of Water Harvesting Tank at Community Bardal Fishery Dakhin singra (0407005014/WC/9010230860)

Measurement Book Detail

MB NO.  2255        Page NO.  138

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 8 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 MAMI TARA(Wife) AS-07-005-014-001/384 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL031306 Credited 19/01/2023   2 MAINUL ALI(Self) AS-07-005-014-001/384 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL031306 Credited 19/01/2023   3 Rehena Parbin(Wife) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL031306 Credited 19/01/2023   4 Laljan Bibi(Mother) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL031306 Credited 19/01/2023   5 Miss Safiya AS-07-005-014-001/1580 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031306 Credited 19/01/2023   6 Ajay Chandra Das(Son) AS-07-005-014-001/1392 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031306 Credited 19/01/2023   7 gita das AS-07-005-014-001/1392 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031306 Credited 19/01/2023   8 Rafikul Islam(Self) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031306 Credited 19/01/2023   9 sankar ch das AS-07-005-014-001/1392 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031306 Credited 19/01/2023   10 Md. Taynur Ali AS-07-005-014-001/1580 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031306 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

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

Total man days : 60