Muster Roll No. : 1224	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/1300/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326864	Work Name : Earth filling with plantation near Shashaan Kali mandir at No 2 Darrang Bahajhar (0408016003/LD/9010326864)

Measurement Book Detail

MB NO.  1624        Page NO.  13

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 MADHUSMITA DAS(Self) AS-08-016-003-005/701 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL001691 Credited 22/05/2024   Amser Ali 2 DIPIKA SINGHA DAS(Self) AS-08-016-003-005/704 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL001691 Credited 22/05/2024   Amser Ali 3 PRABHATI DAS(Self) AS-08-016-003-005/705 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL001691 Credited 22/05/2024   Amser Ali 4 PARULI DAS(Wife) AS-08-016-003-005/77 SC NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001691 Credited 22/05/2024   Amser Ali 5 PARIKHIT DAS(Self) AS-08-016-003-005/71 SC NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali 6 TULASI DAS(Wife) AS-08-016-003-005/71 SC NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali 7 MINATI DAS(Wife) AS-08-016-003-005/75 SC NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali 8 BASANTI DAS(Wife) AS-08-016-003-005/77 SC NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali 9 BASANTI DAS(Wife) AS-08-016-003-005/81 SC NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali 10 RATHIN DAS(Self) AS-08-016-003-005/75 SC NO-2 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10458 Amount Paid ST 0 Amount Paid Other 4482

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

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

Total man days : 60