Muster Roll No. : 47265	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 0408016003/2021-2022/12061/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268912	Work Name : Const. of Agribandh from Prakash Dey land to Gajen Das land at No 1 Darrang Bahajhar (0408016003/WC/9010268912)

Measurement Book Detail

MB NO.  019        Page NO.  11

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 ASHIYA KHATUN(Wife) AS-08-016-003-004/136 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL060124 Credited 03/04/2023   2 JABED ALI(Self) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060124 Credited 03/04/2023   3 KULSUM BIWI(Wife) AS-08-016-003-004/135-A OTHER NO-1 DURANG BAHJHAR X P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060124 Credited 03/04/2023   4 KULSUM BIBI(Wife) AS-08-016-003-004/1051 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060124 Credited 03/04/2023   5 IKRAMUL ALI(Son) AS-08-016-003-004/1071 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL060124 Credited 03/04/2023   6 MUBASWARA KHATUN(Wife) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060124 Credited 03/04/2023   7 NUR ALAM(Self) AS-08-016-003-004/1109 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 CANARA BANK Kharupetia CNRB0004159 0408016003WL060124 Credited 03/04/2023   8 SAFURA KHATUN(Wife) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL060124 Credited 03/04/2023   9 MUNCHUR ALI(Self) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060124 Credited 03/04/2023   10 JAHURA KHATUN(Self) AS-08-016-003-004/1045 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060124 Credited 03/04/2023   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13511

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

Total Cash payment(In Rs.) Cash 13511 Average Per labour 1351.1

Total man days : 59