Muster Roll No. : 5276	Date From : 01/06/2023    Date To : 08/06/2023	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.  014        Page NO.  43

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 Chanmahammad Ali(Self) AS-07-005-014-001/31278 OTHER KUWARPUR VILLAGE A P P P P P P A 6 0 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL0014983 Rejected   2 Minowara Begum(Wife) AS-07-005-014-001/31278 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011225 Credited 20/06/2023   3 ALEKJAN(Wife) AS-07-005-014-001/31397 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011225 Credited 20/06/2023   4 LALCHAN ALI(Self) AS-07-005-014-001/31364 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL011225 Credited 20/06/2023   5 MAINA BEGUM(Self) AS-07-005-014-001/31394 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011225 Credited 20/06/2023   6 RAHIJ ALI(Self) AS-07-005-014-001/31365 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011225 Credited 20/06/2023   7 ATOWAR RAHMAN(Self) AS-07-005-014-001/31397 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011225 Credited 20/06/2023   8 CHALEHA BEGUM(Wife) AS-07-005-014-001/31365 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL011225 Credited 20/06/2023   9 FULJAN BIBI(Wife) AS-07-005-014-001/31364 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL011225 Credited 20/06/2023   10 MISS RINA BIBI(Wife) AS-07-005-014-001/31256 OTHER KUWARPUR VILLAGE A P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL011225 Credited 20/06/2023   Daily Attendence 0 10 10 10 10 10 10 0

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 1285.2

Total man days : 60