Muster Roll No. : 9462	Date From : 07/06/2023    Date To : 12/06/2023	Sanction No. : 0408016003/2021-2022/11745/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268904	Work Name : Const. of Agrill band cum road from Haren Mandal house to Sekander ali house at Barjhar Grant (0408016003/WC/9010268904)

Measurement Book Detail

MB NO.  13        Page NO.  12

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 SUKUR ALI(Self) AS-08-016-003-001/703 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL012277 Credited 16/06/2023   2 KHALILUR RAHMAN(Self) AS-08-016-003-001/707 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012277 Credited 16/06/2023   3 JUBEDA KHATUN(Self) AS-08-016-003-001/701 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012277 Credited 16/06/2023   4 MOIMAN NESSA(Wife) AS-08-016-003-001/592 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012277 Credited 16/06/2023   5 ABDUL KALAM(Self) AS-08-016-003-001/706 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012277 Credited 16/06/2023   6 ABDUL SALAM(Self) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012277 Credited 16/06/2023   7 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012277 Credited 16/06/2023   8 ILIAYS ALI(Son) AS-08-016-003-001/592 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012277 Credited 16/06/2023   9 MANOWARA BEGUM(Wife) AS-08-016-003-001/705 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012277 Credited 16/06/2023   10 AMIR ALI(Husband) AS-08-016-003-001/591 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012277 Credited 16/06/2023   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