Muster Roll No. : 20611	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/14017/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268911	Work Name : Const. of Agribandh cum road from Sulaiman Ali house to Jagadis Das house at No 1 Darrang Bahajhar (0408016003/WC/9010268911)

Measurement Book Detail

MB NO.  18        Page NO.  15

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 DIPA MAJUMDAR(Wife) AS-08-016-003-004/990 SC NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL024036 Credited 27/09/2022   2 SANGITA BISWAS(Wife) AS-08-016-003-004/802 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   3 RABIKUL ALI(Self) AS-08-016-003-004/803 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   4 APU BISWAS(Self) AS-08-016-003-004/802 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   5 MITHUN DAS(Son) AS-08-016-003-004/81 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   6 NAREN DAS(Self) AS-08-016-003-004/75 SC NO-1 DURANG BAHJHAR P P P P A P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   7 ALAUDDIN PARAMANIK(Self) AS-08-016-003-004/800 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   8 NAJIMA BEGUM(Wife) AS-08-016-003-004/800 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   9 PIJUSH BISWAS(Self) AS-08-016-003-004/983 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   10 JALANA DAS(Wife) AS-08-016-003-004/81 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   Daily Attendence 10 10 10 10 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5038 Amount Paid ST 0 Amount Paid Other 6641

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

Total Cash payment(In Rs.) Cash 11679 Average Per labour 1167.9

Total man days : 51