Muster Roll No. : 5241	Date From : 01/06/2023    Date To : 08/06/2023	Sanction No. : 0407005014/2020-2021/15694/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264848	Work Name : Raising Low Land area near Dakhin Singra Janarpar Kabarsthan ZPC (0407005/LD/9010264848)

Measurement Book Detail

MB NO.  014        Page NO.  45

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 Rakiya AS-07-005-014-003/1995 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   2 Rinku Begum(Wife) AS-07-005-014-003/1383 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL011246 Credited 20/06/2023   3 Jalil Ali AS-07-005-014-003/2022 SC DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL011246 Credited 20/06/2023   4 Rejaul Islam(Self) AS-07-005-014-003/1383 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL011246 Credited 20/06/2023   5 Aliza AS-07-005-014-003/2022 SC DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   6 Fatema Bibi AS-07-005-014-003/2014 ST DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   7 Gulapjan Bibi AS-07-005-014-003/2020 ST DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   8 Taslima Bibi AS-07-005-014-003/1966 ST DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   9 Amina Bibi(Self) AS-07-005-014-003/1378 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   10 Reshminara Begum(Daughter) AS-07-005-014-003/1378 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL011246 Credited 20/06/2023   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 4284 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60