Muster Roll No. : 3816	Date From : 10/02/2020    Date To : 15/02/2020	Sanction No. : 0408016002/2019-2020/14030/AS    Sanction Date : 13/11/2019
Work Code : 0408016002/WC/9010218563	Work Name : Const.of Agri Bandh from Meherul Islam house to Tangni river at Namati (B) (0408016002/WC/9010218563)

Measurement Book Detail

MB NO.  82        Page NO.  66

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 SHAHIDUL ISLAM(Son) AS-08-016-002-002/159 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158       0408016002WL010748 Credited 08/04/2020   2 MATLEBUDDIN(Husband) AS-08-016-002-002/159 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL010748 Credited 08/04/2020   3 AMJAT ALI(Self) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL010748 Credited 08/04/2020   4 SHAHJAHAN ALI(Self) AS-08-016-002-002/168 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL010748 Credited 08/04/2020   5 HAJERA KHATUN(Wife) AS-08-016-002-002/168 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL010748 Credited 08/04/2020   6 SEKANDAR ALI(Self) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL010748 Credited 08/04/2020   7 SALEHA KHATUN(Self) AS-08-016-002-002/159 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL010748 Credited 08/04/2020   8 ABDUL ALI(Son) AS-08-016-002-002/168 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL010748 Credited 08/04/2020   9 NURJAHAN(Wife) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL010748 Credited 08/04/2020   10 JAHANARA BEGUM(Wife) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL010748 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60