Muster Roll No. : 1159	Date From : 21/01/2021    Date To : 01/02/2021	Sanction No. : 0402096002/2020-2021/26723/AS    Sanction Date : 03/09/2020
Work Code : 0402096002/WC/9010241207	Work Name : Earthen Mathauri bundh at Tiokai river near Panbor Ali Land at villages Borogaon

Measurement Book Detail

MB NO.  01        Page NO.  144

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 8 9 10 11 12 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 APIJUL HOQUE(Self) AS-02-096-002-014/3693 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL015768 Credited 24/03/2021   2 SADEK ALI(Self) AS-02-096-002-014/3696 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL015768 Credited 24/03/2021   3 GESMINA BEGUM(Wife) AS-02-096-002-014/3696 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL015768 Credited 24/03/2021   4 NURJAHAN BIBI(Wife) AS-02-096-002-014/3716 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL015768 Credited 24/03/2021   5 MAHAMMAD ALI(Self) AS-02-096-002-014/3716 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 UCO BANK BARKANDA UCBA0001681 0402096WL015768 Credited 25/03/2021   6 SAHEDA KHATUN AS-02-096-002-014/3683 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015768 Credited 24/03/2021   7 SAYED ALI(Self) AS-02-096-002-014/3795 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL015768 Credited 24/03/2021   8 SAHER ALI(Son) AS-02-096-002-014/3683 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015768 Credited 24/03/2021   9 KHADIZA BIBI(Wife) AS-02-096-002-014/3693 OTHER Borogaon P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL015768 Credited 24/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 108