Muster Roll No. : 36401	Date From : 19/12/2022    Date To : 24/12/2022	Sanction No. : 0408016002/2020-2021/11533/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WC/9010257790	Work Name : Const.of Agri Band from Gulap Ali land to Ajgar Ali land at Nagaon phase-ii (0408016002/WC/9010257790)

Measurement Book Detail

MB NO.  120        Page NO.  11

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 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 SULTAN ALI(Self) AS-08-016-002-002/128 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL048282 Credited 19/01/2023   2 ALESHA KHATUN(Wife) AS-08-016-002-002/128 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL048282 Credited 19/01/2023   3 AMJAT ALI(Self) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL048282 Credited 19/01/2023   4 SADEK ALI(Self) AS-08-016-002-002/165 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL048282 Credited 19/01/2023   5 ABBAS ALI(Self) AS-08-016-002-002/161 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL048282 Credited 19/01/2023   6 TAFIL UDDIN(Self) AS-08-016-002-002/151 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL048282 Credited 19/01/2023   7 MINARA BEGUM(Self) AS-08-016-002-002/1029 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL048282 Credited 19/01/2023   8 HANUFA KHATUN(Wife) AS-08-016-002-002/151 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL048282 Credited 20/01/2023   9 MAFIJUDDIN(Father) AS-08-016-002-002/128 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL048282 Credited 19/01/2023   10 NURJAHAN(Wife) AS-08-016-002-002/161 OTHER BALIGAON P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL048282 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60