Muster Roll No. : 1593	Date From : 18/06/2020    Date To : 23/06/2020	Sanction No. : 0408016003/2019-2020/9955/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/LD/9010237598	Work Name : Land Development of Eidgah filed at No. 1 Darrang Bahajhar (0408016003/LD/9010237598)

Measurement Book Detail

MB NO.  237        Page NO.  15

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 CHANDRA BHANU(Wife) AS-08-016-003-006/24-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL004148 Credited 02/07/2020   2 ISRAFIL ALI(Self) AS-08-016-003-006/314 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004148 Credited 02/07/2020   3 AMSAR ALI(Self) AS-08-016-003-006/37 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004148 Credited 02/07/2020   4 FAJAR ALI(Self) AS-08-016-003-006/310 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004148 Credited 02/07/2020   5 HABIBOR RAHMAN(Self) AS-08-016-003-006/24-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004148 Credited 02/07/2020   6 SAMARTTA BHANU(Self) AS-08-016-003-006/313 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004148 Credited 02/07/2020   7 RAWSANARA(Self) AS-08-016-003-006/207 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004148 Credited 02/07/2020   8 BIBI HAWA(Wife) AS-08-016-003-006/37 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004148 Credited 02/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 10224 Average Per labour 1278

Total man days : 48