Muster Roll No. : 30190	Date From : 02/02/2024    Date To : 07/02/2024	Sanction No. : 0408016003/2023-2024/54650/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279047	Work Name : Renovation of Public Fishry pond at Barjhar Grant (0408016003/WC/9010279047)

Measurement Book Detail

MB NO.  1607        Page NO.  8

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 ANUWARA BEGUM(Wife) AS-08-016-003-001/393 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL037980 Credited 25/03/2024   Amser Ali 2 AJNARA BEGUM(Self) AS-08-016-003-001/416 SC BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037980 Credited 25/03/2024   Amser Ali 3 ABDUL KADIR(Husband) AS-08-016-003-001/416 SC BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037980 Credited 25/03/2024   Amser Ali 4 IMRANA BEGUM(Wife) AS-08-016-003-001/401 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 5 ABDUL GANI(Husband) AS-08-016-003-001/397 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 6 ABDUL JALIL(Self) AS-08-016-003-001/401 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 7 SAJIDA KHATUN(Self) AS-08-016-003-001/397 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 8 OSMAN GUNI(Self) AS-08-016-003-001/408 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 9 JABEDA KHATUN(Wife) AS-08-016-003-001/408 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 10 SAHABUDDIN(Self) AS-08-016-003-001/393 OTHER BARJHAR GRANT P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50