Muster Roll No. : 3399	Date From : 02/05/2023    Date To : 07/05/2023	Sanction No. : 0408016003/2021-2022/11970/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268907	Work Name : Const. of Agrill band cum road from Manuranjan Das house to Darmashala at No 1 Barjhar (0408016003/WC/9010268907)

Measurement Book Detail

MB NO.  015        Page NO.  18

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 AFAJ UDDIN(Self) AS-08-016-003-004/96 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL003917 Credited 17/05/2023   2 JAMIRAN NESSA(Wife) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003917 Credited 17/05/2023   3 A MAZID ALI(Self) AS-08-016-003-005/22 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   4 KITAP ALI(Self) AS-08-016-003-004/973 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   5 MARJINA BEGUM(Daughter) AS-08-016-003-004/901 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   6 ASHAR ALI(Self) AS-08-016-003-004/976 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   7 ACHAMINA KHATUN(Self) AS-08-016-003-004/971 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   8 ABIRAN NESHA(Wife) AS-08-016-003-004/812 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   9 FIRUJA KHATUN(Self) AS-08-016-003-004/817 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   10 Nureda Khatun AS-08-016-003-004/920 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003917 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60