Muster Roll No. : 1250	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/54666/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279043	Work Name : Const of earthen bund from Amir Hamja house to Khused Ali house via tiniali at no1 Darrang bahajhar (0408016003/WC/9010279043)

Measurement Book Detail

MB NO.  1635        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 MAHIDUL ISLAM(Self) AS-08-016-003-004/1111 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL001689 Credited 22/05/2024   Amser Ali 2 RAFIKUL ISLAM(Self) AS-08-016-003-004/1112 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL001689 Credited 22/05/2024   Amser Ali 3 MUBASWARA KHATUN(Wife) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001689 Credited 22/05/2024   Amser Ali 4 SAFIULLAH PARAMANIK(Self) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001689 Credited 22/05/2024   Amser Ali 5 SAFURA KHATUN(Wife) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001689 Credited 22/05/2024   Amser Ali 6 JAHANARA KHATUN(Wife) AS-08-016-003-004/1109 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001689 Credited 22/05/2024   Amser Ali 7 KARIMA KHATUN(Wife) AS-08-016-003-004/1111 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001689 Credited 22/05/2024   Amser Ali 8 JAHURA KHATUN(Self) AS-08-016-003-004/1045 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001689 Credited 22/05/2024   Amser Ali 9 MARJINA BEGUM(Self) AS-08-016-003-004/1061 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001689 Credited 22/05/2024   Amser Ali 10 MUNCHUR ALI(Self) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001689 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