Muster Roll No. : 1219	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/1300/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326864	Work Name : Earth filling with plantation near Shashaan Kali mandir at No 2 Darrang Bahajhar (0408016003/LD/9010326864)

Measurement Book Detail

MB NO.  1624        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 ARATI DEVNATH(Self) AS-08-016-003-002/629 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL001691 Credited 22/05/2024   Amser Ali 2 PINKI SINGHA(Wife) AS-08-016-003-002/628 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001691 Credited 22/05/2024   Amser Ali 3 MITHURANI SEN(Self) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001691 Credited 22/05/2024   Amser Ali 4 RATAN SARKAR(Self) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali 5 JAINAL ABDIN(Self) AS-08-016-003-004/233 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001691 Credited 22/05/2024   Amser Ali Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7470

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 1494

Total man days : 30