Muster Roll No. : 3109	Date From : 06/05/2022    Date To : 11/05/2022	Sanction No. : 0408016003/2021-2022/11959/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305171	Work Name : Earth filling of New Maktab Madrassa near Ibrahim Ali house at Barjhar Grant (0408016003/LD/9010305171)

Measurement Book Detail

MB NO.  05        Page NO.  10

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 MALATI SINGHA(Wife) AS-08-016-003-001/636 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL004436 Credited 28/05/2022   2 AKHIL ROY(Self) AS-08-016-003-001/28 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL004436 Credited 28/05/2022   3 Sri Gopal Biswas AS-08-016-003-001/540 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   4 ANIMA BISWAS(Self) AS-08-016-003-001/647 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   5 BIJAYA SINGHA(Self) AS-08-016-003-001/651 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   6 CHAN BHANU(Wife) AS-08-016-003-006/165-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   7 ABDUL MAKSHED(Husband) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   8 ABDUL KHALEK(Husband) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   9 MATLEB ALI(Self) AS-08-016-003-001/410 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   10 SAHURA KHATUN(Self) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   11 SULEHA KHATUN(Self) AS-08-016-003-001/376 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   12 PUSPA BISWAS(Self) AS-08-016-003-001/377 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004436 Credited 28/05/2022   13 JABA SINGHA(Self) AS-08-016-003-001/378 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004436 Credited 28/05/2022   14 RATI BISWAS(Self) AS-08-016-003-001/379 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   15 ARUN RAY(Self) AS-08-016-003-001/391 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004436 Credited 28/05/2022   16 REJIA KHATUN(Self) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   17 HARAJAT ALI(Self) AS-08-016-003-006/623 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   18 CHUREHA KHATUN(Wife) AS-08-016-003-006/623 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   19 MANIK ALI(Self) AS-08-016-003-006/99 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   20 ISMAIL ALI(Self) AS-08-016-003-006/165-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004436 Credited 28/05/2022   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 24732

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 1374

Total man days : 120