Muster Roll No. : 17375	Date From : 27/03/2024    Date To : 31/03/2024	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.  6

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 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 HIMADRI DEKA(Self) AS-07-014-004-003/1708 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL0049036   Tafiquddin Ahmed 2 NABANITA DEKA DAS(Self) AS-07-014-004-003/300 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 3 Pompi Deka(Wife) AS-07-014-004-003/757 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 4 SABITRI DAS(Wife) AS-07-014-004-003/868 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 5 PIYA NATH DAS AS-07-014-004-003/884 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 6 MINATI DAS AS-07-014-004-003/884 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 7 MUNU DAS AS-07-014-004-003/683 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 8 PRATIMA DAS AS-07-014-004-003/1963 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 9 BINDU DAS(Wife) AS-07-014-004-003/1983 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed 10 BIRAJA DAS(Self) AS-07-014-004-003/1431 OTHER KAROIBARI VILLAGE P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL048873 Credited 19/04/2024   Tafiquddin Ahmed Daily Attendence 10 10 10 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