Muster Roll No. : 1273	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/54650/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279047	Work Name : Renovation of Public Fishry pond at Barjhar Grant (0408016003/WC/9010279047)

Measurement Book Detail

MB NO.  1607        Page NO.  25

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 GULAP HUSSAIN(Self) AS-08-016-003-001/756 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL001660 Credited 22/05/2024   Amser Ali 2 SOLEMAN ALI(Self) AS-08-016-003-001/728 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001660 Credited 22/05/2024   Amser Ali 3 SALMA SULTANA(Wife) AS-08-016-003-001/728 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001660 Credited 22/05/2024   Amser Ali 4 WAHIDA KHATUN(Wife) AS-08-016-003-001/755 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001660 Credited 22/05/2024   Amser Ali 5 Husnara Begum(Wife) AS-08-016-003-001/722 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001660 Credited 22/05/2024   Amser Ali 6 ABUL HUSSAIN(Self) AS-08-016-003-001/752 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001660 Credited 22/05/2024   Amser Ali 7 BILKIS BEGUM(Wife) AS-08-016-003-001/721 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001660 Credited 22/05/2024   Amser Ali 8 HASINA KHATUN(Self) AS-08-016-003-001/751 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001660 Credited 22/05/2024   Amser Ali Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 1494

Total man days : 48