Muster Roll No. : 9825	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 0408015007/2020-2021/75304/AS    Sanction Date : 25/11/2020
Work Code : 0408015007/FP/9010258921	Work Name : Agri Bundh from Nakul Swarnakar house to Areng Balichuck samsan/ 2020-21

Measurement Book Detail

MB NO.  219        Page NO.  26

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 Tafazul Hoque(Self) AS-08-015-007-005/552 OTHER MULLAPARA P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   2 Jelima Begum(Self) AS-08-015-007-005/551 OTHER MULLAPARA P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDOI BAZAR SBIN0012977 0408015WL036874 Credited 01/12/2022   3 Semija Begum(Wife) AS-08-015-007-005/565 OTHER MULLAPARA P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   4 Achima Begum(Self) AS-08-015-007-005/605 OTHER MULLAPARA P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   5 Rahul Aziz(Son) AS-08-015-007-005/552 OTHER MULLAPARA P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   6 Sarjid Akhtar(Self) AS-08-015-007-005/565 OTHER MULLAPARA P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   7 Jannatara Begum(Wife) AS-08-015-007-005/528 OTHER MULLAPARA P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   Daily Attendence 7 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35