Muster Roll No. : 533	Date From : 17/05/2020    Date To : 21/05/2020	Sanction No. : 0408016003/2019-2020/14862/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/WC/9010219090	Work Name : Const. of Agribandh (Earthen Bunding) from No 1 D.B. LP School to No 2 D.B. Paddy Field at No 1 D.B. (0408016003/WC/9010219090)

Measurement Book Detail

MB NO.  230        Page NO.  7

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 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 KHUSED ALI(Self) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL001294 Credited 27/05/2020   2 JAMIR ALI(Self) AS-08-016-003-004/193 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   3 HABESH(Self) AS-08-016-003-004/209 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL001294 Credited 27/05/2020   4 KHUSED ALI(Self) AS-08-016-003-004/216 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   5 KASEM ALI(Self) AS-08-016-003-004/219 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   6 AHED ALI(Self) AS-08-016-003-004/221 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   7 KITAB ALI(Self) AS-08-016-003-004/224 OTHER NO-1 DURANG BAHJHAR A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL001294   8 MAINUDDIN(Self) AS-08-016-003-004/238 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL001294 Credited 27/05/2020   9 DULAL DAS(Self) AS-08-016-003-004/283 SC NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   10 GUPESH DAS(Self) AS-08-016-003-004/306 SC NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   11 SAH JAMAL ALI(Self) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   12 ABDUL KASEM(Self) AS-08-016-003-004/183 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   13 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL001294 Credited 27/05/2020   14 SURAB ALI(Self) AS-08-016-003-004/187 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   15 BUDIA(Self) AS-08-016-003-004/181 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL001294 Credited 27/05/2020   16 ASTAMI MANDAL(Wife) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   17 MUSSA ALI(Self) AS-08-016-003-004/452 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   18 ISMAIL ALI(Self) AS-08-016-003-004/542 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   19 NUR ISLAM(Self) AS-08-016-003-004/556 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   20 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   21 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   22 ATAB ALI(Self) AS-08-016-003-004/126 OTHER NO-1 DURANG BAHJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   23 NAGENDRA SINGHA(Self) AS-08-016-003-003/30 OTHER NO-2 BARJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   24 RATHINDRA NATH MANDAL(Self) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001294 Credited 27/05/2020   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 20235

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

Total Cash payment(In Rs.) Cash 24495 Average Per labour 1020.625

Total man days : 115