Muster Roll No. : 589	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 0408016002/2023-2024/73976/AS    Sanction Date : 18/01/2024
Work Code : 0408016002/AV/9010248413	Work Name : Const of ICC Pavers Block Road from Hamed Ali House to Akbar Ali House at Nogaon (0408016002/AV/9010248413)

Measurement Book Detail

MB NO.  010        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 KAMALA KHATUN(Wife) AS-08-016-002-005/45 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL000776 Credited 11/05/2024   MIZANUR RAHMAN 2 ABUL HUSSAIN(Self) AS-08-016-002-005/463 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL000776 Credited 11/05/2024   MIZANUR RAHMAN 3 JAMALUDDIN(Self) AS-08-016-002-005/708 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL000776 Credited 11/05/2024   MIZANUR RAHMAN 4 MAMINA KHATUN(Wife) AS-08-016-002-005/708 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL000776 Credited 11/05/2024   MIZANUR RAHMAN 5 MONOWARA BEGUM(Wife) AS-08-016-002-005/514 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL000776 Credited 12/05/2024   MIZANUR RAHMAN 6 OMED ALI(Self) AS-08-016-002-005/514 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL000776 Credited 11/05/2024   MIZANUR RAHMAN 7 AMZAD ALI(Self) AS-08-016-002-005/63 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL000776 Credited 12/05/2024   MIZANUR RAHMAN 8 SAHERA KHATUN(Mother) AS-08-016-002-005/514 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL000776 Credited 12/05/2024   MIZANUR RAHMAN 9 SABED ALI(Husband) AS-08-016-002-005/53 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL000776 Credited 11/05/2024   MIZANUR RAHMAN 10 JABED ALI(Self) AS-08-016-002-005/53 OTHER NAMATI P P P P A P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL000776 Credited 12/05/2024   MIZANUR RAHMAN Daily Attendence 10 10 10 10 0 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