Muster Roll No. : 10505	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 0408016003/2020-2021/31386/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259914	Work Name : Const. of Community Farm pond of Rudrasingha Adarsha Pukhuri near Bhodgar Chariali at No 2 Barjhar (0408016003/WC/9010259914)

Measurement Book Detail

MB NO.  160        Page NO.  10

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 UMESWARI NATH MANDAL(Wife) AS-08-016-003-003/721 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029282 Credited 11/05/2022   2 A. KALAM(Self) AS-08-016-003-004/347 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL029282 Credited 11/05/2022   3 AMAR SINGHA(Husband) AS-08-016-003-003/725 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029282 Credited 11/05/2022   4 HARIDASI BISWAS(Wife) AS-08-016-003-003/726 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029282 Credited 11/05/2022   5 RAJESHWARI MANDAL(Self) AS-08-016-003-003/720 SC NO-2 BARJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029282   6 HANIF ALI(Husband) AS-08-016-003-006/308 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029282 Credited 11/05/2022   7 SABIA KHATUN(Wife) AS-08-016-003-004/347 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029282 Credited 11/05/2022   8 AYJUL HOQUE(Self) AS-08-016-003-006/210 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029282 Credited 11/05/2022   9 RAHIMA KHATUN(Self) AS-08-016-003-006/215 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL029282 Credited 11/05/2022   10 SAMIRAN NESA(Self) AS-08-016-003-006/220 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL029282 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1209.6

Total man days : 54