Muster Roll No. : 1259	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/54665/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279044	Work Name : Const of earthen bund from Salam Ali house to Jatindra Das house at no1 Darrang Bahajhar (0408016003/WC/9010279044)

Measurement Book Detail

MB NO.  1636        Page NO.  9

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 NURUDDIN(Self) AS-08-016-003-004/809 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001641 Credited 22/05/2024   Amser Ali 2 ASMAT ALI(Self) AS-08-016-003-004/808 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001641 Credited 22/05/2024   Amser Ali 3 RABIKUL ALI(Self) AS-08-016-003-004/803 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001641 Credited 22/05/2024   Amser Ali 4 ENAMUL HAQUE(Self) AS-08-016-003-004/806 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001641 Credited 22/05/2024   Amser Ali 5 BABUL ALI(Self) AS-08-016-003-004/807 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001641 Credited 22/05/2024   Amser Ali 6 JESMINA PARBIN(Wife) AS-08-016-003-004/804 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL001641 Credited 22/05/2024   Amser Ali 7 ABU BAKKAR(Self) AS-08-016-003-004/804 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL001641 Credited 22/05/2024   Amser Ali 8 REJINA BEGUM(Wife) AS-08-016-003-004/803 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001641 Credited 22/05/2024   Amser Ali 9 FARIDA BEGUM(Wife) AS-08-016-003-004/808 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001641 Credited 22/05/2024   Amser Ali 10 HUSNARA BEGUM(Wife) AS-08-016-003-004/806 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001641 Credited 22/05/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60