Muster Roll No. : 4801	Date From : 12/05/2022    Date To : 17/05/2022	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.  11

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 SUMITA HAJONG(Wife) AS-08-016-003-006/121 ST NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL005257 Credited 28/05/2022   2 MANIDIP HAJONG(Self) AS-08-016-003-006/121 ST NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL005257 Credited 28/05/2022   3 Anukul Hajong(Self) AS-08-016-003-006/142 OTHER NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   4 DEBIKA HAJANG(Wife) AS-08-016-003-006/142 OTHER NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   5 AYJUL HOQUE(Self) AS-08-016-003-006/210 OTHER NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   6 MAHIJUL HOQUE(Self) AS-08-016-003-006/213 OTHER NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   7 JAGIR HUSSAIN(Self) AS-08-016-003-006/214 OTHER NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   8 JALAHA KHATUN(Wife) AS-08-016-003-006/214 OTHER NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   9 CHULEHA KHATUN(Wife) AS-08-016-003-006/27 OTHER NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   10 RADHA KANTA HAJONG(Self) AS-08-016-003-006/116 ST NO-3 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3435 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50