Muster Roll No. : 4390	Date From : 02/03/2020    Date To : 07/03/2020	Sanction No. : 0408016002/2019-2020/14212/AS    Sanction Date : 13/11/2019
Work Code : 0408016002/WC/9010218568	Work Name : Const.of Agri Band from Baligaon Chariali to Tangni river at Baligaon (0408016002/WC/9010218568)

Measurement Book Detail

MB NO.  82        Page NO.  72

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 NASAD ALI(Self) AS-08-016-002-006/769 OTHER NO.2 MAJGAON P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL012404 Credited 14/04/2020   2 SAFIQUL ISLAM(Son) AS-08-016-002-006/260 OTHER NO.2 MAJGAON A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL012404   3 FIROJA KHATUN(Mother) AS-08-016-002-004/96 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL012404 Credited 14/04/2020   4 SAHAR ALI(Self) AS-08-016-002-005/506 OTHER NAMATI P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL012404 Credited 14/04/2020   5 MAZEDA BEGUM(Wife) AS-08-016-002-005/506 OTHER NAMATI P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL012404 Credited 14/04/2020   6 MUNCHER ALI(Husband) AS-08-016-002-004/396 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL012404 Credited 14/04/2020   7 ICHIRAN BEGUM(Daughter-in-Law) AS-08-016-002-004/396 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL012404 Credited 14/04/2020   8 MASTAFA ALI(Self) AS-08-016-002-004/699 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL012404 Credited 14/04/2020   9 RASHIDA KHATUN(Wife) AS-08-016-002-004/96 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL012404 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9264

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

Total Cash payment(In Rs.) Cash 9264 Average Per labour 1029.3334

Total man days : 48