Muster Roll No. : 10453	Date From : 22/07/2023    Date To : 29/07/2023	Sanction No. : 0407005014/2020-2021/4779/AS    Sanction Date : 22/02/2021
Work Code : 0407005014/LD/9010263277	Work Name : Plantation along with Raising Low land at Dakhinsingra LP School Field (0407005014/LD/9010263277)

Measurement Book Detail

MB NO.  2255        Page NO.  157

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 8 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 Tarabhanu Parbin(Wife) AS-07-005-014-001/1719 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL023491 Credited 16/08/2023   2 Md. Kajim AS-07-005-014-001/1745 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL023491 Credited 16/08/2023   3 Nilchan Ali AS-07-005-014-001/1719 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL023491 Credited 16/08/2023   4 NILIMA BEGUM(Daughter) AS-07-005-014-001/1718 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL023491 Credited 16/08/2023   5 Tushtu Mala AS-07-005-014-001/1722 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023491 Credited 16/08/2023   6 Md. Hamid Ali AS-07-005-014-001/1718 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023491 Credited 16/08/2023   7 Md. Asak Ali AS-07-005-014-001/1745 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023491 Credited 16/08/2023   8 Hanif Ali AS-07-005-014-001/1730 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023491 Credited 16/08/2023   9 Manjuwara Begum(Daughter-in-Law) AS-07-005-014-001/1730 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023491 Credited 16/08/2023   10 Md. Sadagar Ali AS-07-005-014-001/1722 OTHER KUWARPUR VILLAGE P A P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL023491 Credited 16/08/2023   Daily Attendence 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60