Muster Roll No. : 11953	Date From : 05/12/2022    Date To : 12/12/2022	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.  2255        Page NO.  140

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 Chanmahammad Ali(Self) AS-07-005-014-001/31278 OTHER KUWARPUR VILLAGE A A A A A A A A 0 229 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL0043268 Rejected   2 ALEK ALI(Self) AS-07-005-014-001/2869 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL041660 Credited 24/03/2023   3 Hafiya Begum(Daughter) AS-07-005-014-001/2579 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   4 Minowara Begum(Wife) AS-07-005-014-001/31278 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   5 Jahanara Begum(Wife) AS-07-005-014-001/3061 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   6 MALATON BEGUM(Wife) AS-07-005-014-001/2869 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   7 SHEKH ABADULLAH(Self) AS-07-005-014-001/3017 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   8 Jiban Ali(Self) AS-07-005-014-001/3061 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL041660 Credited 24/03/2023   9 MISS RINA BIBI(Wife) AS-07-005-014-001/31256 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL041660 Credited 24/03/2023   10 RIJUMANI BEGUM(Wife) AS-07-005-014-001/3017 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL041660 Credited 24/03/2023   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1236.6

Total man days : 54