Muster Roll No. : 11962	Date From : 03/02/2021    Date To : 08/02/2021	Sanction No. : 0407005014/2020-2021/58247/AS    Sanction Date : 10/12/2020
Work Code : 0407005/LD/9010264850	Work Name : Plantation along with Raising low land at Dhuparguri Satra ZPC (0407005/LD/9010264850)

Measurement Book Detail

MB NO.  2255        Page NO.  55

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 Habibar Rahman AS-07-005-014-001/1629 ST KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL037355 Credited 24/03/2021   2 Md. Jalal Uddin Ahmed AS-07-005-014-001/1626 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037355 Credited 26/03/2021   3 miss sabiran begum AS-07-005-014-001/1375 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037355 Credited 26/03/2021   4 jonab ali AS-07-005-014-001/1395 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL037355 Credited 26/03/2021   5 KARIMAN NESSA AS-07-005-014-001/1337-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037355 Credited 26/03/2021   6 Md. Khabir Ali Ahmed AS-07-005-014-001/1338 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037355 Credited 26/03/2021   7 Kader Ali AS-07-005-014-001/1375 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037355 Credited 26/03/2021   8 Md. Ranjan Ali AS-07-005-014-001/1649 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037355 Credited 26/03/2021   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1278 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 9798 Average Per labour 1224.75

Total man days : 46