Muster Roll No. : 4457	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 0402096002/2020-2021/26754/AS    Sanction Date : 03/09/2020
Work Code : 0402096002/WC/9010241189	Work Name : Cosnt. Of Earthen Mattauri Bundh at Tipkai river near Rahima Bewa Villages Jhalopara (0402096002/WC/9010241189)

Measurement Book Detail

MB NO.  14        Page NO.  43

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 NABIRAN NESSA(Wife) AS-02-096-001-014/937 OTHER Rajapara Pt. I A P P P P P P 6 238 1428 0 0 1428 UCO BANK GAURIPUR UCBA0000405 0402096WL044907 Credited 07/02/2024   2 JEBUN NESSA(Mother) AS-02-096-001-014/937 OTHER Rajapara Pt. I A P P P P P P 6 238 1428 0 0 1428 UCO BANK GAURIPUR UCBA0000405 0402096WL044907 Credited 07/02/2024   3 SAZINA BIBI(Sister) AS-02-096-002-002/10 OTHER Joypur Pt. I A P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL044907 Credited 07/02/2024   4 ABDUL GONI(Son) AS-02-096-001-015/2073 OTHER Rajapara Pt. II A P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL044907 Credited 07/02/2024   5 SOBIBAR RAHMAN(Self) AS-02-096-002-002/1 OTHER Joypur Pt. I A P P P P P P 6 238 1428 0 0 1428 UCO BANK BARKANDA UCBA0001681 0402096WL044907 Credited 07/02/2024   6 ABDUR REZZAK(Self) AS-02-096-001-015/2073 OTHER Rajapara Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044907 Credited 07/02/2024   7 SHAHANUR RAHMAN(Self) AS-02-096-001-014/937 OTHER Rajapara Pt. I A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL044907 Credited 07/02/2024   8 ABDUL RAHIM SK(Self) AS-02-096-002-002/153 OTHER Joypur Pt. I A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044907 Credited 07/02/2024   9 HAOWA BEWA(Wife) AS-02-096-001-015/2073 OTHER Rajapara Pt. II A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL044907 Credited 07/02/2024   10 RESHMINA BEGUM(Wife) AS-02-096-002-002/153 OTHER Joypur Pt. I A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bilasipara UTBI0RRBAGB 0402096WL044907 Credited 07/02/2024   Daily Attendence 0 10 10 10 10 10 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