Muster Roll No. : 1265	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/54664/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279045	Work Name : Const of earthen bund from Asor Ali house to Duga Mandir via Kamakhya Mandir at no1 Darrang Bahajhar (0408016003/WC/9010279045)

Measurement Book Detail

MB NO.  1637        Page NO.  9

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 MADHABI BISWAS(Wife) AS-08-016-003-003/472-A OTHER NO-2 BARJHAR P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL001690 Credited 22/05/2024   Amser Ali 2 SASHADHAR DAS(Self) AS-08-016-003-004/1005 SC NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL001690 Credited 22/05/2024   Amser Ali 3 BIDU DAS(Self) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL001690 Credited 22/05/2024   Amser Ali 4 JHARNA SARKAR(Wife) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001690 Credited 22/05/2024   Amser Ali 5 PRAMESH DAS(Self) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001690 Credited 22/05/2024   Amser Ali 6 MAYARANI DAS(Mother) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001690 Credited 22/05/2024   Amser Ali 7 ANJARANI DAS(Wife) AS-08-016-003-004/100-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001690 Credited 22/05/2024   Amser Ali Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5976 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 10458 Average Per labour 1494

Total man days : 42