Muster Roll No. : 1589	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 BAREK ALI(Self) AS-08-016-003-004/167 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL004148 Credited 02/07/2020   2 AMIRAN NESA(Wife) AS-08-016-003-004/208 OTHER NO-1 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   3 SAFIQUL ISLAM(Self) AS-08-016-003-004/223 OTHER NO-1 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   4 SAFIULLAH PARAMANIK(Self) AS-08-016-003-004/1050 OTHER NO-1 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   5 SULEMAN ALI(Self) AS-08-016-003-004/135 OTHER NO-1 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   6 LUKMAN PARAMANIK(Self) AS-08-016-003-004/135-A OTHER NO-1 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   7 EUSUF ALI(Self) AS-08-016-003-004/137 OTHER NO-1 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 JABBAR ALI(Self) AS-08-016-003-004/155 OTHER NO-1 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   9 OSMAN GANI(Self) AS-08-016-003-004/163 OTHER NO-1 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   10 ABDUL GANI(Self) AS-08-016-003-004/176 OTHER NO-1 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60