Muster Roll No. : 5871	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 0407005014/2019-2020/1665/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/WH/9010233573	Work Name : Renovation of Community Ava pam Fishery at Dakhin Singra Janorpar Suburi (0407005014/WH/9010233573)

Measurement Book Detail

MB NO.  2255        Page NO.  135

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 Khaibar Ali AS-07-005-014-003/2055 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL015431 Credited 08/10/2022   2 Sayaria Begum(Wife) AS-07-005-014-003/2018 OTHER DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   3 Suria Begum AS-07-005-014-003/2055 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   4 Md.Iunush Ali AS-07-005-014-003/2055 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   5 Adam Ali AS-07-005-014-003/2018 OTHER DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   6 Brajen Baruah AS-07-005-014-003/2045 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   7 Manju Bibi AS-07-005-014-003/2019 ST DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   8 Dilip Malakar AS-07-005-014-003/2067 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   9 Pranita Malakar AS-07-005-014-003/2067 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   10 Tupi Namashuda(Wife) AS-07-005-014-003/2041 SC DAKHIN SINGRA VILLAGE P A P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL015431 Credited 08/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9618 Amount Paid ST 1374 Amount Paid Other 2748

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

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

Total man days : 60