Muster Roll No. : 12041	Date From : 23/03/2022    Date To : 28/03/2022	Sanction No. : 0407005014/2020-2021/19616/AS    Sanction Date : 22/02/2021
Work Code : 0407005014/LD/9010263278	Work Name : Plantation along with Raising low land at Karirpar Kabarsthan

Measurement Book Detail

MB NO.  2281        Page NO.  200

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 Barek Ali(Self) AS-07-005-014-001/2636 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0       0407005WL025883   2 Ali Hussain(Self) AS-07-005-014-001/2696 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL025883 Credited 06/05/2022   3 RAFIQU ALI(Husband) AS-07-005-014-001/2548 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ICICI BANK NORTH GUWAHATI SUALKUCHI BRANCH ICIC0002595 0407005WL025883 Credited 06/05/2022   4 Usub Ali(Self) AS-07-005-014-001/31116 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL025883 Credited 06/05/2022   5 Harunul Rasid(Son) AS-07-005-014-001/2636 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL025883 Credited 06/05/2022   6 Laili Khatun(Wife) AS-07-005-014-001/2636 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025883 Credited 06/05/2022   7 SALEHA BEGUM(Self) AS-07-005-014-001/2548 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL025883 Credited 06/05/2022   8 Sajida Begum(Wife) AS-07-005-014-001/2696 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL025883 Credited 06/05/2022   9 Sajeda AS-07-005-014-001/1768 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL025883 Credited 06/05/2022   10 Saliha Begum(Wife) AS-07-005-014-001/31116 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL025883 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 1209.6

Total man days : 54