Muster Roll No. : 812	Date From : 03/05/2024    Date To : 08/05/2024	Sanction No. : 0407014004/2023-2024/63889/AS    Sanction Date : 19/01/2024
Work Code : 0407014004/WC/GIS/218452	Work Name : CONST OF AGRIBUNDH FROM JATIN DAS HOUSE TO PANARA CONNECTING ROAD

Measurement Book Detail

MB NO.  86        Page NO.  8

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 JEUTI DAS(Wife) AS-07-014-004-006/1969 OTHER DHANKHUNDA VILLAGE P P P P P P 6 249 1494 0 0 1494 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 2 GOUTAM DAS(Self) AS-07-014-004-006/1969 OTHER DHANKHUNDA VILLAGE P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 3 Kalpona Das(Self) AS-07-014-004-006/1991 OTHER DHANKHUNDA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 4 Pompi Deka(Wife) AS-07-014-004-003/757 OTHER KAROIBARI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 5 ANJU DAS AS-07-014-004-003/771 OTHER KAROIBARI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 6 Karunadhar Das(Husband) AS-07-014-004-003/771 OTHER KAROIBARI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 7 BHABITA DEKA(Wife) AS-07-014-004-003/830 OTHER KAROIBARI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 8 SABITRI DAS(Wife) AS-07-014-004-003/868 OTHER KAROIBARI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 9 PIYA NATH DAS AS-07-014-004-003/884 OTHER KAROIBARI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed 10 MINATI DAS AS-07-014-004-003/884 OTHER KAROIBARI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001718 Credited 18/05/2024   Tafiquddin Ahmed Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60