Muster Roll No. : 172	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 0408016003/2023-2024/1288/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326867	Work Name : Earth filling with plantation near Durga Mandir at No.2 Darrang Bahajhar (0408016003/LD/9010326867)

Measurement Book Detail

MB NO.  1627        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 7 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 RAJU BANIK(Son) AS-08-016-003-002/955 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000401 Credited 29/04/2024   Amser Ali 2 BHANUMATI MANDAL(Wife) AS-08-016-003-003/229 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000401 Credited 29/04/2024   Amser Ali 3 MAHADEV MANDAL(Son) AS-08-016-003-003/229 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000401 Credited 29/04/2024   Amser Ali 4 TILATA SINGHA MANDAL(Daughter-in-Law) AS-08-016-003-003/386 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000401 Credited 29/04/2024   Amser Ali 5 GOPAL MANDAL(Self) AS-08-016-003-003/155 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000401 Credited 29/04/2024   Amser Ali 6 PRIYANATH MANDAL(Self) AS-08-016-003-003/386 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000401 Credited 29/04/2024   Amser Ali 7 LAB MANDAL(Father) AS-08-016-003-003/386 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000401 Credited 29/04/2024   Amser Ali 8 SWARASATI MANDAL(Wife) AS-08-016-003-003/155 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000401 Credited 29/04/2024   Amser Ali 9 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000401 Credited 29/04/2024   Amser Ali Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11952 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 1494

Total man days : 54