Muster Roll No. : 1780	Date From : 16/05/2024    Date To : 21/05/2024	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.  10

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 HITESWAR DUTTA(Self) AS-07-014-004-002/1862 OTHER PANARA VILLAGE P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 2 RITA DUTTA(Self) AS-07-014-004-002/317 OTHER PANARA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 3 SAMBARUDHAR DAS AS-07-014-004-001/928 SC JAJIKONA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 4 RAMESH DAS(Husband) AS-07-014-004-002/318 OTHER PANARA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 5 JURI DAS(Self) AS-07-014-004-002/313 OTHER PANARA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 6 PRANITA RAJBONGSHI(Wife) AS-07-014-001-004/1213 OTHER SAJEI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 7 RINA DAS AS-07-014-004-001/928 SC JAJIKONA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 8 MUNIN RAJBONGSHI(Self) AS-07-014-001-004/1204 OTHER SAJEI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 9 BHUPEN RAJBONGSHI(Self) AS-07-014-001-004/1205 OTHER SAJEI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed 10 KAMESWAR RAJBONGSHI(Self) AS-07-014-001-004/1213 OTHER SAJEI VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002310 Credited 28/05/2024   Tafiquddin Ahmed Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60