Muster Roll No. : 3334	Date From : 08/06/2024    Date To : 13/06/2024	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.  12

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 Sri Runu Dutta Das AS-07-014-004-006/6 OTHER DHANKHUNDA VILLAGE P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL004563 Credited 20/06/2024   Tafiquddin Ahmed 2 Sri Kumud Das AS-07-014-004-006/8 OTHER DHANKHUNDA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004563 Credited 20/06/2024   Tafiquddin Ahmed 3 RUMI KAKATI DAS(Wife) AS-07-014-004-006/8 OTHER DHANKHUNDA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004563 Credited 20/06/2024   Tafiquddin Ahmed 4 MANTU RAJBONGSHI(Self) AS-07-014-004-007/325 OTHER SAULA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004563 Credited 20/06/2024   Tafiquddin Ahmed 5 NIJARA KALITA RAJBONGSHI(Wife) AS-07-014-004-007/316 OTHER SAULA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004563 Credited 20/06/2024   Tafiquddin Ahmed 6 GAUTAM RAJBONGSHI(Self) AS-07-014-004-007/316 OTHER SAULA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK KAMALPUR PUNB0RRBAGB 0407014WL004563 Credited 20/06/2024   Tafiquddin Ahmed Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8964

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

Total Cash payment(In Rs.) Cash 8964 Average Per labour 1494

Total man days : 36