Muster Roll No. : 13901	Date From : 14/02/2024    Date To : 20/02/2024	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.  87        Page NO.  26

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 Sultana Begum(Wife) AS-08-015-007-002/133 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 2 Khairun Nessa(Wife) AS-08-015-007-002/126 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 3 Maksida Begum(Wife) AS-08-015-007-002/173 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 4 Wajit Ali AS-08-015-007-002/132 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 5 Munna Begum(Wife) AS-08-015-007-002/132 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 6 Mafija Begum(Wife) AS-08-015-007-002/113 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 7 Zainuddin Ahmed AS-08-015-007-002/113 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 8 Hanif ali AS-08-015-007-002/173 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 9 Khairul Haque AS-08-015-007-002/133 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK MANGALDOI, ASSAM PUNB0602900 0408015WL038925 Credited 24/04/2024   Akhtar Rasul Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54