Muster Roll No. : 11975	Date From : 05/12/2022    Date To : 12/12/2022	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.  137

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 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 Md.Hanif Ali AS-07-005-014-003/2076 OTHER DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL031468 Credited 19/01/2023   2 Jabbar Ali AS-07-005-014-003/2091 ST DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   3 Pratima Begum(Wife) AS-07-005-014-003/2076 OTHER DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL031468 Credited 19/01/2023   4 Parijan AS-07-005-014-003/2074 SC DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   5 Gita Malakar AS-07-005-014-003/2071 SC DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   6 Md.Altaf Ali AS-07-005-014-003/2074 SC DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   7 Bhubaneswar Malakar AS-07-005-014-003/2071 SC DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   8 Md.Parchan Ali AS-07-005-014-003/2091 ST DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   9 Md. kharsan Ali AS-07-005-014-003/2078 ST DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   10 Miss Phatema Bibi AS-07-005-014-003/2078 ST DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5496 Amount Paid ST 5496 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