Muster Roll No. : 668	Date From : 17/11/2020    Date To : 26/11/2020	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.  22

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 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 10 213 2130 0 0 2130 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL012414 Credited 02/12/2020   2 NURJAHAN BIBI(Wife) AS-02-096-002-014/3716 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL012414 Credited 02/12/2020   3 ALEYA BEWA(Mother) AS-02-096-002-014/3809 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 INDIA POST PAYMENTS BANK DHUBRI IPOS0000001 0402096WL012414 Credited 02/12/2020   4 MAHAMMAD ALI(Self) AS-02-096-002-014/3716 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 UCO BANK BARKANDA UCBA0001681 0402096WL012414 Credited 03/12/2020   5 SARZINA KHATUN(Wife) AS-02-096-002-014/3795 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DHUBRI SBIN0000069 0402096WL012414 Credited 02/12/2020   6 SAYED ALI(Self) AS-02-096-002-014/3795 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012414 Credited 02/12/2020   7 MOKTAR HUSSAIN(Self) AS-02-096-002-014/3715 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012414 Credited 02/12/2020   8 HALIMA BIBI(Wife) AS-02-096-002-014/3800 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012414 Credited 02/12/2020   9 TOMISA KHATUN AS-02-096-002-014/3715 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402096WL012414 Credited 02/12/2020   10 TAHINUR ISLAM(Self) AS-02-096-002-014/3791 OTHER Borogaon P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL012414 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21300

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100