Muster Roll No. : 25308	Date From : 16/10/2022    Date To : 21/10/2022	Sanction No. : 0408016003/2021-2022/18757/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010269576	Work Name : Const of earthen bandh from PWD road to Shasan Ghat at No. 2 Barjhar (0408016003/WC/9010269576)

Measurement Book Detail

MB NO.  05        Page NO.  14

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 HASMAT ALI(Self) AS-08-016-003-004/399 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL031185 Credited 01/11/2022   2 SAHIDUL ISLAM(Brother) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL031185 Credited 01/11/2022   3 HALEMAN(Mother) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL031185 Credited 01/11/2022   4 SAHAR BHANU(Wife) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL031185 Credited 01/11/2022   5 HAMIDA BEGUM(Wife) AS-08-016-003-004/466 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL031185 Credited 01/11/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 1374

Total man days : 30