Muster Roll No. : 13903	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 0408015007/2020-2021/75304/AS    Sanction Date : 25/11/2020
Work Code : 0408015007/FP/9010258921	Work Name : Agri Bundh from Nakul Swarnakar house to Areng Balichuck samsan/ 2020-21

Measurement Book Detail

MB NO.  87        Page NO.  26

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 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 Matiur Rahman(Self) AS-08-015-007-002/244 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 2 Najmal Hussain(Self) AS-08-015-007-002/248 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 3 Jumiara Begum(Wife) AS-08-015-007-002/239 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 4 Samina Begum(Wife) AS-08-015-007-002/244 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 5 Junu Begum(Wife) AS-08-015-007-002/250 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 6 Khairul Islam(Self) AS-08-015-007-002/251 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 7 Makbul Ali(Self) AS-08-015-007-002/249 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 8 Manju Ara Begum(Wife) AS-08-015-007-002/249 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 9 Tabi Ali AS-08-015-007-002/35 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul 10 Fajimuddin(Son) AS-08-015-007-002/243 OTHER HENGERAJHAR A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL038925 Credited 24/04/2024   Akhtar Rasul Daily Attendence 0 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