Muster Roll No. : 7665	Date From : 20/02/2022    Date To : 25/02/2022	Sanction No. : 0408016003/2020-2021/31380/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289543	Work Name : Land Dev. of Pachim Kopati Grant LP School at Barjhar Grant. (0408016003/LD/9010289543)

Measurement Book Detail

MB NO.  137        Page NO.  18

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 FARIDA BEGUM(Self) AS-08-016-003-001/370 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL024262 Credited 07/03/2022   2 SAJINA BEGUM(Wife) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   3 JIARUL HOQUE(Son) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   4 SAHIMAN NESA(Self) AS-08-016-003-001/375 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   5 JILLAL HOQUE(Self) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   6 ABDUR ROUF(Self) AS-08-016-003-001/359 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   7 ABDUL MATIN(Self) AS-08-016-003-001/360 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   8 AHED ALI(Self) AS-08-016-003-001/361 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   9 ABIDA BEGUM AS-08-016-003-001/364 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   10 KAMALA BEWA(Self) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60