Muster Roll No. : 5242	Date From : 01/06/2023    Date To : 08/06/2023	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.  014        Page NO.  45

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 MIRA BEGUM(Wife) AS-07-005-014-003/2073 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL011246 Credited 20/06/2023   2 EUSUF ALI(Self) AS-07-005-014-003/31232 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL011246 Credited 20/06/2023   3 SHADUL ISLAM(Self) AS-07-005-014-003/3056 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL011246 Credited 20/06/2023   4 SUNDHURI BEGUM(Wife) AS-07-005-014-003/3056 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL011246 Credited 20/06/2023   5 Kamini Das AS-07-005-014-003/2069 ST DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL011246 Credited 20/06/2023   6 Sadek Ali AS-07-005-014-003/2073 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   7 SUKURJAN BIBI(Self) AS-07-005-014-003/31233 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   8 ANISHA BEGUM(Wife) AS-07-005-014-003/31232 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 INDIAN BANK HAJO IDIB000H512 0407005WL011246 Credited 20/06/2023   9 Sanatan Das AS-07-005-014-003/2069 ST DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL011246 Credited 20/06/2023   10 AKRAM ALI(Self) AS-07-005-014-003/31234 OTHER DAKHIN SINGRA VILLAGE A P P P P P P A 6 100 600 0 0 600 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL011246 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 1200 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60