Muster Roll No. : 31374	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/1288/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326867	Work Name : Earth filling with plantation near Durga Mandir at No.2 Darrang Bahajhar (0408016003/LD/9010326867)

Measurement Book Detail

MB NO.  1627        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 BABITA DAS(Wife) AS-08-016-003-002/1011 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039939 Credited 19/04/2024   Amser Ali 2 SHIBANI BISWAS(Wife) AS-08-016-003-002/1025 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039939 Credited 19/04/2024   Amser Ali 3 ANIMA LASKAR(Wife) AS-08-016-003-002/1037 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039939 Credited 19/04/2024   Amser Ali 4 GEETANJALI BISWAS SEN(Wife) AS-08-016-003-002/1016 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039939 Credited 19/04/2024   Amser Ali 5 Archana Biswas(Wife) AS-08-016-003-002/153 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039939 Credited 19/04/2024   Amser Ali 6 AMRIT BHOWMIK(Self) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039939 Credited 19/04/2024   Amser Ali 7 LAKHIPROVA DEY BHOWMIK(Wife) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039939 Credited 19/04/2024   Amser Ali 8 REBA SINGHA SEN(Wife) AS-08-016-003-002/1026 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039939 Credited 19/04/2024   Amser Ali 9 PRABHATI BISWAS(Self) AS-08-016-003-001/679 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039939 Credited 19/04/2024   Amser Ali 10 LAKHI RANI BISWAS(Wife) AS-08-016-003-002/19 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039939 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