Muster Roll No. : 30194	Date From : 02/02/2024    Date To : 07/02/2024	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 SULTANA BEGUM(Wife) AS-08-016-003-006/213 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 UCO BANK KHARUPETIA UCBA0000872 0408016003WL037980 Credited 25/03/2024   Amser Ali 2 KHALIDA KHATUN(Self) AS-08-016-003-006/638 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL037980 Credited 25/03/2024   Amser Ali 3 JILLAL HAQUE(Self) AS-08-016-003-005/669 OTHER NO-2 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037980 Credited 25/03/2024   Amser Ali 4 AMINA KHATUN(Wife) AS-08-016-003-005/669 OTHER NO-2 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037980 Credited 25/03/2024   Amser Ali 5 HANIF ALI(Husband) AS-08-016-003-006/308 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 6 BIBI HAWA(Wife) AS-08-016-003-006/37 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 7 ASIA BEGUM(Self) AS-08-016-003-006/199 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 8 RAWSANARA(Self) AS-08-016-003-006/207 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 9 AYJUL HOQUE(Self) AS-08-016-003-006/210 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali 10 MAHIJUL HOQUE(Self) AS-08-016-003-006/213 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037980 Credited 25/03/2024   Amser Ali Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50