Muster Roll No. : 18020	Date From : 22/08/2022    Date To : 27/08/2022	Sanction No. : 0408016003/2021-2022/11746/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268902	Work Name : Const. of Agrill band cum road from Amulya Das house to taleb ali house at No 1 Darrang Bahajhar (0408016003/WC/9010268902)

Measurement Book Detail

MB NO.  12        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 A MAZID ALI(Self) AS-08-016-003-005/22 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   2 AMENA KHATUN(Wife) AS-08-016-003-005/22 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   3 AHMED ALI(Self) AS-08-016-003-004/999 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   4 MAHMUDA YESMIN(Wife) AS-08-016-003-004/999 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   5 Amir Hamza(Self) AS-08-016-003-005/516 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020063 Credited 23/09/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 1374

Total man days : 30