Muster Roll No. : 4497	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : DRDA/M.LD/12/2017-18    Sanction Date : 09/08/2017
Work Code : 0408016003/WC/9010203695	Work Name : Consttuction of Agribandh (earthen bunding) from Barjhar weekly market to Bhajanlal Ghosh house (0408016003/WC/9010203695)

Measurement Book Detail

MB NO.  79        Page NO.  101

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 MUSLIM UDDIN(Self) AS-08-016-003-006/162-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL013194 Credited 08/04/2020   2 MASUMA BEGUM(Wife) AS-08-016-003-006/162-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013194 Credited 08/04/2020   3 NEKBAR ALI(Self) AS-08-016-003-006/17 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   4 SAHERA KHATUN(Wife) AS-08-016-003-006/17 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   5 CHAN BHANU(Wife) AS-08-016-003-006/165-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL013194 Credited 08/04/2020   6 ISMAIL ALI(Self) AS-08-016-003-006/165-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013194 Credited 08/04/2020   7 MARUFA BEGUM(Self) AS-08-016-003-006/176 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   8 FATEMA BEGUM(Self) AS-08-016-003-006/184 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   9 RAHIMA KHATUN(Self) AS-08-016-003-006/185 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   10 MUSKINA(Self) AS-08-016-003-006/186 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60