Muster Roll No. : 1122	Date From : 26/04/2022    Date To : 01/05/2022	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.  2306        Page NO.  91

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 Tafik Ali(Son) AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001797 Credited 14/05/2022   2 Md.Hanif Ali AS-07-005-014-003/2076 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001797 Credited 14/05/2022   3 SHADUL ISLAM(Self) AS-07-005-014-003/3056 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001797 Credited 14/05/2022   4 Rejina Begum(Daughter-in-Law) AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001797 Credited 14/05/2022   5 Pratima Begum(Wife) AS-07-005-014-003/2076 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL001797 Credited 14/05/2022   6 Samsul Haque AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001797 Credited 14/05/2022   7 Parijan Bibi AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001797 Credited 14/05/2022   8 Aliza AS-07-005-014-003/2022 SC DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001797 Credited 14/05/2022   9 Sadek Ali AS-07-005-014-003/2073 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001797 Credited 14/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1374

Total man days : 54