Muster Roll No. : 4800	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/11987/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305172	Work Name : Earth filling of Maktab Madrassa & kabarasthan near surat Ali house at No. 3 Darrang Bahajhar (0408016003/LD/9010305172)

Measurement Book Detail

MB NO.  06        Page NO.  11

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 ABUBAKKAR SIDDIK(Son) AS-08-016-003-001/593 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   2 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   3 Mahendra Das(Self) AS-08-016-003-004/536 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   4 Machiran Khatun AS-08-016-003-001/596 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL005257 Credited 28/05/2022   5 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   6 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   7 Saherbhanu AS-08-016-003-001/591 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   8 AMIR ALI(Husband) AS-08-016-003-001/591 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   9 ISHAK ALI(Son) AS-08-016-003-001/591 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   10 Ajufa Khatun AS-08-016-003-001/593 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005257 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 0 Amount Paid Other 9160

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50