Muster Roll No. : 15116	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 0407005014/2019-2020/1692/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/LD/9010240152	Work Name : Plantation with Raising Low Land at Dakhin Singra Votheli Field GP level (0407005014/LD/9010240152)

Measurement Book Detail

MB NO.  014        Page NO.  61

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 Rumela Parbin(Self) AS-07-005-014-001/41536 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL033525 Credited 24/11/2023   2 Meher Ali(Self) AS-07-005-014-001/41540 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL033525 Credited 24/11/2023   3 Dhalur Ali(Self) AS-07-005-014-001/41541 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL033525 Credited 24/11/2023   4 Marjina Khatun(Wife) AS-07-005-014-001/41540 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0407005WL033525 Credited 24/11/2023   5 Mahidul Islam(Self) AS-07-005-014-001/41538 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0407005WL033525 Credited 24/11/2023   6 Sabur Ali(Son) AS-07-005-014-001/41541 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033525 Credited 24/11/2023   7 Minija Khatun(Wife) AS-07-005-014-001/456 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA MUKALMUA SBIN0011610 0407005WL033525 Credited 24/11/2023   8 EALMECH ALI(Self) AS-07-005-014-001/446 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033525 Credited 24/11/2023   9 IDRICH ALI(Self) AS-07-005-014-001/449 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033525 Credited 24/11/2023   10 ANOWARA BEGUM(Wife) AS-07-005-014-001/449 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL033525 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 10 0

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