Muster Roll No. : 1248	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/54668/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279041	Work Name : Const of earthen bund from Habullah house to matleb ali house at No.3 Darrang Bahajhar (0408016003/WC/9010279041)

Measurement Book Detail

MB NO.  1634        Page NO.  13

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 ABDUL SATTAR(Self) AS-08-016-003-001/749 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL001652 Credited 22/05/2024   Amser Ali 2 NAJIRA KHATUN(Self) AS-08-016-003-001/759 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 3 ALIZA KHATUN(Wife) AS-08-016-003-001/724 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 4 ABDUL MAJID(Self) AS-08-016-003-001/762 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 5 JAHUR ALI(Self) AS-08-016-003-001/716 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 6 ANOWARA PARBIN(Wife) AS-08-016-003-001/716 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 7 TAFAJAL ALI(Self) AS-08-016-003-001/718 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 8 NEKABAR ALI(Self) AS-08-016-003-001/748 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 9 HAMIDUR RAHMAN(Self) AS-08-016-003-001/768 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 10 RAJIKUL ISLAM(Self) AS-08-016-003-001/760 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 AXIS BANK Kharupetia UTIB0004680 0408016003WL001652 Credited 22/05/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60