Muster Roll No. : 3395	Date From : 02/05/2023    Date To : 07/05/2023	Sanction No. : 0408016003/2021-2022/11970/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268907	Work Name : Const. of Agrill band cum road from Manuranjan Das house to Darmashala at No 1 Barjhar (0408016003/WC/9010268907)

Measurement Book Detail

MB NO.  015        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 ASHIYA KHATUN(Wife) AS-08-016-003-004/136 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL003917 Credited 17/05/2023   2 MUSHARAF PARAMANIK(Son) AS-08-016-003-004/135 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003917 Credited 17/05/2023   3 MUBASWARA KHATUN(Wife) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003917 Credited 17/05/2023   4 CHANMIYA(Self) AS-08-016-003-004/127 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   5 SIDDIKUL ISLAM(Self) AS-08-016-003-004/1080 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   6 ABU SHAMA(Self) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   7 JAMCHED ALI(Son) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   8 JAHURA KHATUN(Self) AS-08-016-003-004/1045 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   9 MUNCHUR ALI(Self) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   10 OSMAN ALI(Self) AS-08-016-003-004/138 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60