Muster Roll No. : 183	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 0408016003/2021-2022/14015/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268909	Work Name : Const. of Agribandh cum road from Shapan das house to Basu Dev Hajong at No 2 Darrang Bahajhar (0408016003/WC/9010268909)

Measurement Book Detail

MB NO.  16        Page NO.  11

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 ANJALI LASKAR(Self) AS-08-016-003-002/938 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000402 Credited 29/04/2024   Amser Ali 2 SHIPRA BANIK(Wife) AS-08-016-003-002/955 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000402 Credited 29/04/2024   Amser Ali 3 GOURI DAS(Wife) AS-08-016-003-002/966 SC NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000402 Credited 29/04/2024   Amser Ali 4 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000402 Credited 29/04/2024   Amser Ali 5 GAKUL DAS(Self) AS-08-016-003-002/966 SC NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL000402 Credited 29/04/2024   Amser Ali 6 BIPUL BISWAS(Self) AS-08-016-003-002/988 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL000402 Credited 29/04/2024   Amser Ali 7 KALPANA DUTTA(Wife) AS-08-016-003-002/627 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000402 Credited 29/04/2024   Amser Ali 8 SUCHITRA DAS SEN(Self) AS-08-016-003-002/995 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000402 Credited 29/04/2024   Amser Ali 9 PANKAJ SEN(Brother) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000402 Credited 29/04/2024   Amser Ali 10 PINKY SAHA BANIK(Wife) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000402 Credited 29/04/2024   Amser Ali Daily Attendence 10 10 0 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