Muster Roll No. : 30183	Date From : 02/02/2024    Date To : 07/02/2024	Sanction No. : 0408016003/2023-2024/54691/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279036	Work Name : Const of Agri bund from mathauri tiniali to Mubarak Ali house at no1 Darrang Bahajhar (0408016003/WC/9010279036)

Measurement Book Detail

MB NO.  1604        Page NO.  8

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 RAFIKUL ISLAM(Self) AS-08-016-003-004/1112 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL037979 Credited 25/03/2024   Amser Ali 2 SAMIRAN NESSA(Wife) AS-08-016-003-004/127 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL037979 Credited 25/03/2024   Amser Ali 3 KULSUM BIBI(Wife) AS-08-016-003-004/1051 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037979 Credited 25/03/2024   Amser Ali 4 MUBASWARA KHATUN(Wife) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037979 Credited 25/03/2024   Amser Ali 5 NASIMAN NESSA(Wife) AS-08-016-003-004/1112 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL037979 Credited 25/03/2024   Amser Ali 6 CHANMIYA(Self) AS-08-016-003-004/127 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL037979 Credited 25/03/2024   Amser Ali 7 NASIRUDDIN PARAMANIK(Self) AS-08-016-003-004/1051 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL037979 Credited 25/03/2024   Amser Ali 8 SAFIULLAH PARAMANIK(Self) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL037979 Credited 25/03/2024   Amser Ali 9 MUNCHUR ALI(Self) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037979 Credited 25/03/2024   Amser Ali 10 OSMAN ALI(Self) AS-08-016-003-004/138 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037979 Credited 25/03/2024   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 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60