Muster Roll No. : 15165	Date From : 13/09/2023    Date To : 19/09/2023	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.  63

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 SHAHJAHAN ALI(Self) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033551 Credited 24/11/2023   2 Soleman Ali(Husband) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033551 Credited 24/11/2023   3 Md. Rafiqul Islam AS-07-005-014-001/1707 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL033551 Credited 24/11/2023   4 Abdul Ali(Brother) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033551 Credited 24/11/2023   5 Rashida AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033551 Credited 24/11/2023   6 Sarab Ali AS-07-005-014-001/1780 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033551 Credited 24/11/2023   7 Rerjina Begum(Wife) AS-07-005-014-001/1707 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033551 Credited 24/11/2023   8 Marjina Begum(Daughter-in-Law) AS-07-005-014-001/1654 ST KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033551 Credited 24/11/2023   9 Asmina Khatun(Self) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033551 Credited 24/11/2023   10 Haj Khatun(Wife) AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL033551 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 1428 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60