Muster Roll No. : 1198	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 0408016003/2019-2020/14862/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/WC/9010219090	Work Name : Const. of Agribandh (Earthen Bunding) from No 1 D.B. LP School to No 2 D.B. Paddy Field at No 1 D.B. (0408016003/WC/9010219090)

Measurement Book Detail

MB NO.  230        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 SAH JAMAL ALI(Self) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   2 ABDUL KASEM(Self) AS-08-016-003-004/183 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   3 KHUSED ALI(Self) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL002954 Credited 16/06/2020   4 JAMIR ALI(Self) AS-08-016-003-004/193 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   5 HABESH(Self) AS-08-016-003-004/209 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL002954 Credited 16/06/2020   6 KHUSED ALI(Self) AS-08-016-003-004/216 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   7 KASEM ALI(Self) AS-08-016-003-004/219 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   8 AHED ALI(Self) AS-08-016-003-004/221 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   9 MAINUDDIN(Self) AS-08-016-003-004/238 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL002954 Credited 16/06/2020   10 DULAL DAS(Self) AS-08-016-003-004/283 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   11 GUPESH DAS(Self) AS-08-016-003-004/306 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   12 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL002954 Credited 16/06/2020   13 ARUN DAS(Self) AS-08-016-003-004/985 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL002954 Credited 16/06/2020   14 SURAB ALI(Self) AS-08-016-003-004/187 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   15 ASTAMI MANDAL(Wife) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   16 MUSSA ALI(Self) AS-08-016-003-004/452 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   17 ISMAIL ALI(Self) AS-08-016-003-004/542 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   18 NUR ISLAM(Self) AS-08-016-003-004/556 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   19 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   20 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   21 ATAB ALI(Self) AS-08-016-003-004/126 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   22 NAGENDRA SINGHA(Self) AS-08-016-003-003/30 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   23 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   24 Tanay Sarkar(Self) AS-08-016-003-003/554 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL002954 Credited 16/06/2020   25 RATHINDRA NATH MANDAL(Self) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002954 Credited 16/06/2020   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 7668 Amount Paid ST 0 Amount Paid Other 24282

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 1278

Total man days : 150