Muster Roll No. : 18019	Date From : 22/08/2022    Date To : 27/08/2022	Sanction No. : 0408016003/2021-2022/11746/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268902	Work Name : Const. of Agrill band cum road from Amulya Das house to taleb ali house at No 1 Darrang Bahajhar (0408016003/WC/9010268902)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 JAMIRAN NESSA(Wife) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020063 Credited 23/09/2022   2 RUKIA KHATUN(Wife) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020063 Credited 23/09/2022   3 RIYAJUL HOQUE(Self) AS-08-016-003-004/815 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020063 Credited 23/09/2022   4 RAFIKUL ALI(Self) AS-08-016-003-004/816 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020063 Credited 23/09/2022   5 JEKHMINA BEGUM(Wife) AS-08-016-003-004/998 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   6 AMIR ALI(Self) AS-08-016-003-004/998 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   7 NURNAHAR BEGUM(Wife) AS-08-016-003-004/815 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   8 NUR ISLAM ALI(Self) AS-08-016-003-004/810 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   9 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   10 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   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