Muster Roll No. : 9634	Date From : 24/10/2022    Date To : 30/10/2022	Sanction No. : 0408015007/2020-2021/75304/AS    Sanction Date : 25/11/2020
Work Code : 0408015007/FP/9010258921	Work Name : Agri Bundh from Nakul Swarnakar house to Areng Balichuck samsan/ 2020-21

Measurement Book Detail

MB NO.  219        Page NO.  15

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 Tafazul Hoque(Self) AS-08-015-007-005/552 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   2 Jelima Begum(Self) AS-08-015-007-005/551 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDOI BAZAR SBIN0012977 0408015WL034726 Credited 14/01/2023   3 Semija Begum(Wife) AS-08-015-007-005/565 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   4 Achima Begum(Self) AS-08-015-007-005/605 OTHER MULLAPARA A A P A P P P 4 229 916 0 0 916 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   5 Rahul Aziz(Son) AS-08-015-007-005/552 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   6 Sarjid Akhtar(Self) AS-08-015-007-005/565 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   7 Jannatara Begum(Wife) AS-08-015-007-005/528 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   Daily Attendence 0 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7786

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

Total Cash payment(In Rs.) Cash 7786 Average Per labour 1112.2858

Total man days : 34