Muster Roll No. : 6868	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 0407014008/2021-2022/10926/AS    Sanction Date : 24/03/2022
Work Code : 0407014008/WC/GIS/114469	Work Name : CONST. OF AGRIBANDH FROM SARIF ALI LAND TO DHULARA KABARSTHAN

Measurement Book Detail

MB NO.  1354        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 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 Rinjumani Begum AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL0021831 Credited 07/08/2023   2 MAMTAJ ALI(Husband) AS-07-014-008-006/857 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL016059 Credited 08/10/2022   3 ABDUL GANI AS-07-014-008-006/543 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   4 JAKIR HUSSAIN AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   5 AMIR AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   6 MANJUMA BEGUM(Self) AS-07-014-008-006/857 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   7 SAYEDAR RAHMAN AS-07-014-008-006/474 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   8 Hayatun Begum(Wife) AS-07-014-008-006/569 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   9 MUKUT ALI(Self) AS-07-014-008-006/856 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   10 Md. Khasnur Ali AS-07-014-008-006/569 OTHER DHULARA VILLAGE P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL016059 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60