Muster Roll No. : 31366	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/1297/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326865	Work Name : Earth filling with plantation near Maktab School and Kabarasthan near AWC No.202 at No.1 Darrang Bah (0408016003/LD/9010326865)

Measurement Book Detail

MB NO.  1625        Page NO.  13

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 AHER UDDIN(Self) AS-08-016-003-005/23 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039938 Credited 19/04/2024   Amser Ali 2 FAIZUL ISLAM(Son) AS-08-016-003-005/23 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039938 Credited 19/04/2024   Amser Ali 3 FATEMA KHATUN(Wife) AS-08-016-003-005/23 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039938 Credited 19/04/2024   Amser Ali 4 PRAMOD DAS(Self) AS-08-016-003-005/47 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   Amser Ali 5 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 0408016003WL039938 Credited 19/04/2024   Amser Ali 6 AMENA KHATUN(Wife) 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 0408016003WL039938 Credited 19/04/2024   Amser Ali 7 AHMED ALI(Self) AS-08-016-003-004/999 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   Amser Ali 8 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 0408016003WL039938 Credited 19/04/2024   Amser Ali 9 MAHMUDA YESMIN(Wife) AS-08-016-003-004/999 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   Amser Ali 10 BAPAN DAS(Son) AS-08-016-003-005/47 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

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

Total man days : 60