Muster Roll No. : 20604	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/11948/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268906	Work Name : Const. of Agrill band cum road from PWD road to Bill par at Barjhar Grant (0408016003/WC/9010268906)

Measurement Book Detail

MB NO.  14        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 SAJINA BEGUM(Wife) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   2 JIARUL HOQUE(Son) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   3 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 0408016003WL024038 Credited 27/09/2022   4 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 0408016003WL024038 Credited 27/09/2022   5 AKLIMA(Self) AS-08-016-003-001/402 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   6 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 0408016003WL024038 Credited 27/09/2022   7 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 0408016003WL024038 Credited 27/09/2022   8 JILLAL HOQUE(Self) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   9 SAHIMAN NESA(Self) AS-08-016-003-001/375 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   10 REJIA KHATUN(Self) AS-08-016-003-001/388 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60