Muster Roll No. : 5443	Date From : 18/03/2020    Date To : 23/03/2020	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.  85

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 NABAB ALI(Self) AS-08-016-002-002/68 OTHER BALIGAON A A A A A A 0 193 0 0 0 0 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL013819   2 UMME KULACHUM(Wife) AS-08-016-002-002/68 OTHER BALIGAON A A A A A A 0 193 0 0 0 0 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL013819   3 ALECHA BEGUM(Self) AS-08-016-002-004/274 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL013819 Credited 08/04/2020   4 MALEHA KHATUN(Mother) AS-08-016-002-004/274 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL013819 Credited 08/04/2020   5 SAIMA KHATUN(Self) AS-08-016-002-004/417 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013819 Credited 08/04/2020   6 ABDUL GANI(Husband) AS-08-016-002-004/417 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013819 Credited 08/04/2020   7 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 0408016002WL013819 Credited 08/04/2020   8 MONOWARA BEGUM(Wife) AS-08-016-002-004/114 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013819 Credited 08/04/2020   9 FULESA KHATUN(Wife) AS-08-016-002-004/274 OTHER NAGAON P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL013819 Credited 08/04/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8106

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 900.6667

Total man days : 42