Muster Roll No. : 31153	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 0408016002/2023-2024/61740/AS    Sanction Date : 15/12/2023
Work Code : 0408016002/WC/9010279203	Work Name : Const. of Agri Bund from Samar Ali land to Tangni Bridge at No 2 Mazgaon-B (0408016002/WC/9010279203)

Measurement Book Detail

MB NO.  007        Page NO.  10

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 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 ABIDA BEGUM(Self) AS-08-016-002-006/853 OTHER NO.2 MAJGAON P P P P P P A 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL039194 Credited 24/04/2024   MIZANUR RAHMAN 2 ASHADUD JAMAN(Husband) AS-08-016-002-006/853 OTHER NO.2 MAJGAON P P P P P P A 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL039194 Credited 24/04/2024   MIZANUR RAHMAN 3 GULBAHARI BEGUM(Self) AS-08-016-002-006/980 OTHER NO.2 MAJGAON P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL039194 Credited 24/04/2024   MIZANUR RAHMAN 4 MAHSIN ALI(Husband) AS-08-016-002-006/980 OTHER NO.2 MAJGAON P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL039194 Credited 24/04/2024   MIZANUR RAHMAN 5 ABBACH ALI(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL039194 Credited 24/04/2024   MIZANUR RAHMAN 6 ASHIA KHATUN(Wife) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL039194 Credited 24/04/2024   MIZANUR RAHMAN Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1428

Total man days : 36