Muster Roll No. : 30579	Date From : 13/02/2024    Date To : 14/02/2024	Sanction No. : 0408016003/2023-2024/1297/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326865	Work Name : Earth filling with plantation near Maktab School and Kabarasthan near AWC No.202 at No.1 Darrang Bah (0408016003/LD/9010326865)

Measurement Book Detail

MB NO.  1625        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Abdul Salam(Self) AS-08-016-003-001/722 OTHER BARJHAR GRANT P A 1 238 238 0 0 238 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL038425 Credited 13/04/2024   Amser Ali 2 MAHIMA KHATUN(Wife) AS-08-016-003-001/720 OTHER BARJHAR GRANT P A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL038425 Credited 13/04/2024   Amser Ali 3 BILKIS BEGUM(Wife) AS-08-016-003-001/721 OTHER BARJHAR GRANT P A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL038425 Credited 13/04/2024   Amser Ali Daily Attendence 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 714

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

Total Cash payment(In Rs.) Cash 714 Average Per labour 238

Total man days : 3