Muster Roll No. : 22756	Date From : 25/09/2023    Date To : 30/09/2023	Sanction No. : 0408016002/2020-2021/28926/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/FP/9010271657	Work Name : River Protection of Tangni river from Tangni Bridge to Rahimuddin house at Namati (0408016002/FP/9010271657)

Measurement Book Detail

MB NO.  116        Page NO.  31

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 A P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030119 Credited 13/12/2023   2 MAMENA KHATUN(Wife) AS-08-016-002-005/288 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL030119 Credited 13/12/2023   3 TAHER ALI(Father) AS-08-016-002-005/514 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL030119 Credited 13/12/2023   4 MUJAHIDUL ISLAM(Self) AS-08-016-002-005/1292 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL030119 Credited 13/12/2023   5 SULTAN ALI(Son) AS-08-016-002-005/16 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL030119 Credited 13/12/2023   6 SWAHIDUL ISLAM(Son) AS-08-016-002-005/17 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL030119 Credited 13/12/2023   7 NILIMA BEGUM(Wife) AS-08-016-002-005/1102 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL030119 Credited 13/12/2023   8 RABIA KHATUN(Self) AS-08-016-002-005/1251 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL030119 Credited 13/12/2023   9 SABED ALI(Husband) AS-08-016-002-005/53 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL030119 Credited 13/12/2023   10 SAHERA KHATUN(Mother) AS-08-016-002-005/514 OTHER NAMATI P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL030119 Credited 13/12/2023   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50