Muster Roll No. : 14259	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 0407005014/2020-2021/67922/AS    Sanction Date : 19/12/2020
Work Code : 0407005014/DP/9010240810	Work Name : Construction of Agrilbandh from Karibeel Janarpar (uttarpar) to Intaz Ali house (0407005014/DP/9010240810)

Measurement Book Detail

MB NO.  014        Page NO.  41

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 Rehena Parbin(Wife) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036761 Credited 24/01/2023   2 Jakir Hussain(Self) AS-07-005-014-001/1020 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL036761 Credited 24/01/2023   3 Alek Ali(Self) AS-07-005-014-001/1026 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL036761 Credited 24/01/2023   4 Rafikul Islam(Self) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   5 Rahimuddin(Self) AS-07-005-014-001/1033 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   6 Rahitan Nesha(Wife) AS-07-005-014-001/1033 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL036761 Credited 24/01/2023   7 Farida Begum(Wife) AS-07-005-014-001/1032 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL036761 Credited 24/01/2023   8 Chahida Khatun(Wife) AS-07-005-014-001/1020 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL036761 Credited 24/01/2023   9 Mamud Ali(Self) AS-07-005-014-001/1030 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL036761 Credited 24/01/2023   10 Anna Khatun(Wife) AS-07-005-014-001/1030 OTHER KUWARPUR VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL036761 Credited 24/01/2023   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 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60