Muster Roll No. : 31404	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/54671/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279038	Work Name : Const of Agri bund from Hiren biswas land to Dhansiri river at Barjhar Grant (0408016003/WC/9010279038)

Measurement Book Detail

MB NO.  1606        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 RAHILA KHATUN(Wife) AS-08-016-003-001/664 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039758 Credited 19/04/2024   Amser Ali 2 SALEHA KHATUN(Wife) AS-08-016-003-001/693 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039758 Credited 19/04/2024   Amser Ali 3 BHABESHWARI BISWAS(Self) AS-08-016-003-001/648 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039758 Credited 19/04/2024   Amser Ali 4 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039758 Credited 19/04/2024   Amser Ali 5 RAFIKUL ALI(Self) AS-08-016-003-001/664 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039758 Credited 19/04/2024   Amser Ali 6 ANIMA BISWAS(Self) AS-08-016-003-001/647 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 7 KADIR MIYA(Self) AS-08-016-003-001/693 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 8 ABDUL SALAM(Self) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 9 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 10 ABDUL MAKSHED(Husband) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12852

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

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

Total man days : 60