Muster Roll No. : 1955	Date From : 21/05/2024    Date To : 26/05/2024	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.  29

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 CHAFIYA BEGUM(Sister) AS-08-016-003-001/355 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL002438 Credited 06/06/2024   Amser Ali 2 ANUWARA BEGUM(Wife) AS-08-016-003-001/393 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL002438 Credited 06/06/2024   Amser Ali 3 SAJINA BEGUM(Wife) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   Amser Ali 4 ABDUL GANI(Husband) AS-08-016-003-001/397 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   Amser Ali 5 ABDUL JALIL(Self) AS-08-016-003-001/401 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   Amser Ali 6 SULEHA KHATUN(Self) AS-08-016-003-001/376 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   Amser Ali 7 REJIA KHATUN(Self) AS-08-016-003-001/388 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   Amser Ali 8 SAHABUDDIN(Self) AS-08-016-003-001/393 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   Amser Ali 9 SAJIDA KHATUN(Self) AS-08-016-003-001/397 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   Amser Ali 10 JILLAL HOQUE(Self) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002438 Credited 06/06/2024   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 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60