Muster Roll No. : 30914	Date From : 20/02/2024    Date To : 25/02/2024	Sanction No. : 0408016003/2023-2024/54650/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279047	Work Name : Renovation of Public Fishry pond at Barjhar Grant (0408016003/WC/9010279047)

Measurement Book Detail

MB NO.  1607        Page NO.  8

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 OSMAN ALI(Self) AS-08-016-003-001/691 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039045 Credited 24/04/2024   Amser Ali 2 Husnara Begum(Wife) AS-08-016-003-001/722 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039045 Credited 24/04/2024   Amser Ali 3 Abdul Salam(Self) AS-08-016-003-001/722 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039045 Credited 24/04/2024   Amser Ali 4 MAFIDA KHATUN(Wife) AS-08-016-003-001/708 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 BANK OF BARODA Mangaldai College BARB0MANCOL 0408016003WL039045 Credited 24/04/2024   Amser Ali 5 HURUJ ALI(Self) AS-08-016-003-001/719 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039045 Credited 24/04/2024   Amser Ali 6 CHAHERA KHATUN(Wife) AS-08-016-003-001/719 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039045 Credited 24/04/2024   Amser Ali 7 MAIJUDDIN HOQUE(Self) AS-08-016-003-001/720 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039045 Credited 24/04/2024   Amser Ali 8 MAHIMA KHATUN(Wife) AS-08-016-003-001/720 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039045 Credited 24/04/2024   Amser Ali 9 BILKIS BEGUM(Wife) AS-08-016-003-001/721 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039045 Credited 24/04/2024   Amser Ali 10 FIJUDDIN AHMED(Self) AS-08-016-003-001/717 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039045 Credited 24/04/2024   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 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60