Muster Roll No. : 10020	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 0407005014/2020-2021/15694/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264848	Work Name : Raising Low Land area near Dakhin Singra Janarpar Kabarsthan ZPC (0407005/LD/9010264848)

Measurement Book Detail

MB NO.  2300        Page NO.  82

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 Nilchan Ali AS-07-005-014-001/1719 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL022540 Credited 31/03/2022   2 Tushtu Mala AS-07-005-014-001/1722 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022540 Credited 31/03/2022   3 Md. Giyash Ali AS-07-005-014-001/1703 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022540 Credited 31/03/2022   4 Md. Asak Ali AS-07-005-014-001/1745 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022540 Credited 31/03/2022   5 Manik Ali AS-07-005-014-001/1723 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL022540 Credited 31/03/2022   6 Md. Babul Ali AS-07-005-014-001/1692 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL022540 Credited 31/03/2022   7 Sabina Bibi AS-07-005-014-001/1692 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL022540 Credited 31/03/2022   8 Md. Sadagar Ali AS-07-005-014-001/1722 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL022540 Credited 31/03/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1344

Total man days : 48