Muster Roll No. : 31356	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/996/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326863	Work Name : Earth filling with plantation at Muktab Madrassa near Rahmat Ali house at no. 1 Darrang Bahajhar (0408016003/LD/9010326863)

Measurement Book Detail

MB NO.  1623        Page NO.  13

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 BHABESH KR. BISWAS(Self) AS-08-016-003-003/472-A OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL039687 Credited 19/04/2024   Amser Ali 2 MAHIDUL ISLAM(Self) AS-08-016-003-004/1111 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL039687 Credited 19/04/2024   Amser Ali 3 RAFIKUL ISLAM(Self) AS-08-016-003-004/1112 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL039687 Credited 19/04/2024   Amser Ali 4 MOKMINA BEGUM(Wife) AS-08-016-003-004/1113 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039687 Credited 19/04/2024   Amser Ali 5 NASIMAN NESSA(Wife) AS-08-016-003-004/1112 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039687 Credited 19/04/2024   Amser Ali 6 TAHER ALI(Self) AS-08-016-003-004/139 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039687 Credited 19/04/2024   Amser Ali 7 MULUJAN(Wife) AS-08-016-003-004/137 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039687 Credited 19/04/2024   Amser Ali 8 KARIMA KHATUN(Wife) AS-08-016-003-004/1111 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039687 Credited 19/04/2024   Amser Ali 9 MUNCHUR ALI(Self) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039687 Credited 19/04/2024   Amser Ali 10 EUSUF ALI(Self) AS-08-016-003-004/137 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039687 Credited 19/04/2024   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