Muster Roll No. : 8000	Date From : 26/05/2023    Date To : 31/05/2023	Sanction No. : 0408016002/2020-2021/26215/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/FP/9010271658	Work Name : River Protection of Tangni River from Jahurul Islam land to Mubarak Ali land at Namati (0408016002/FP/9010271658)

Measurement Book Detail

MB NO.  117        Page NO.  19

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 KUDDUS ALI(Self) AS-08-016-002-005/288 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011010 Credited 09/06/2023   2 MAMENA KHATUN(Wife) AS-08-016-002-005/288 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011010 Credited 09/06/2023   3 Hamed Ali(Self) AS-08-016-002-005/599 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011010 Credited 09/06/2023   4 AZAHAR ALI(Son) AS-08-016-002-005/6 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL011010 Credited 09/06/2023   5 AMZAD ALI(Self) AS-08-016-002-005/63 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011010 Credited 09/06/2023   6 SWAHIDUL ISLAM(Son) AS-08-016-002-005/17 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011010 Credited 09/06/2023   7 Jarina Khatun(Self) AS-08-016-002-005/608 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011010 Credited 09/06/2023   8 MANUWARA BEGUM(Wife) AS-08-016-002-005/599 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011010 Credited 09/06/2023   9 JAMIRAN NESA(Wife) AS-08-016-002-005/6 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011010 Credited 09/06/2023   10 SABED ALI(Husband) AS-08-016-002-005/53 OTHER NAMATI P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011010 Credited 09/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60