Muster Roll No. : 25294	Date From : 16/10/2022    Date To : 21/10/2022	Sanction No. : 0408016003/2021-2022/11987/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305172	Work Name : Earth filling of Maktab Madrassa & kabarasthan near surat Ali house at No. 3 Darrang Bahajhar (0408016003/LD/9010305172)

Measurement Book Detail

MB NO.  06        Page NO.  20

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 RAHUL BISWAS(Son) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL031190 Credited 01/11/2022   2 RAHUL BISWAS(Son) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL031190 Credited 01/11/2022   3 BIPLAB BISWAS(Son) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL031190 Credited 01/11/2022   4 MAFIDA BEGUM(Wife) AS-08-016-003-006/10 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL031190 Credited 01/11/2022   5 ANOWARA(Wife) AS-08-016-003-006/108 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031190 Credited 01/11/2022   6 AYJUL HOQUE(Self) AS-08-016-003-006/210 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031190 Credited 01/11/2022   7 MAHIJUL HOQUE(Self) AS-08-016-003-006/213 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031190 Credited 01/11/2022   8 JAGIR HUSSAIN(Self) AS-08-016-003-006/214 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031190 Credited 01/11/2022   9 JALAHA KHATUN(Wife) AS-08-016-003-006/214 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031190 Credited 01/11/2022   10 JAHUR UDDIN AS-08-016-003-006/10 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031190 Credited 01/11/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60