Muster Roll No. : 171	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 0408016003/2023-2024/1288/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326867	Work Name : Earth filling with plantation near Durga Mandir at No.2 Darrang Bahajhar (0408016003/LD/9010326867)

Measurement Book Detail

MB NO.  1627        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 7 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 PAMPI MOULIK(Daughter-in-Law) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000401 Credited 29/04/2024   Amser Ali 2 NIKHIL BANIK(Self) AS-08-016-003-002/955 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000401 Credited 29/04/2024   Amser Ali 3 Gopal Chakraborty(Self) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL000401 Credited 29/04/2024   Amser Ali 4 SAUTAM CHAKRABARTY(Son) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL000401 Credited 29/04/2024   Amser Ali 5 ARJUN KUMAR SINGHA(Self) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000401 Credited 29/04/2024   Amser Ali 6 SUMITRA SINGHA(Self) AS-08-016-003-002/621 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000401 Credited 29/04/2024   Amser Ali 7 MADHABI SINGHA(Self) AS-08-016-003-002/611 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000401 Credited 29/04/2024   Amser Ali 8 UTTAM CHAKRABORTY(Son) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL000401 Credited 29/04/2024   Amser Ali 9 SUNITI BISWAS(Wife) AS-08-016-003-002/107 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000401 Credited 29/04/2024   Amser Ali 10 JAYANTI CHAKRABORTY(Wife) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000401 Credited 29/04/2024   Amser Ali Daily Attendence 10 10 0 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