Muster Roll No. : 29700	Date From : 13/01/2024    Date To : 18/01/2024	Sanction No. : 0408016003/2023-2024/54650/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279047	Work Name : Renovation of Public Fishry pond at Barjhar Grant (0408016003/WC/9010279047)

Measurement Book Detail

MB NO.  1607        Page NO.  4

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 NURUDDIN(Self) AS-08-016-003-001/668 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037440 Credited 25/03/2024   Amser Ali 2 ABDUL KADIR(Husband) AS-08-016-003-001/416 SC BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL037440 Credited 25/03/2024   Amser Ali 3 IMRANA BEGUM(Wife) AS-08-016-003-001/401 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL037440 Credited 25/03/2024   Amser Ali 4 Banesa Khatun(Self) AS-08-016-003-001/628 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL037440 Credited 25/03/2024   Amser Ali 5 SAFIKUL ISLAM(Self) AS-08-016-003-001/631 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037440 Credited 25/03/2024   Amser Ali 6 IBRAHIM ALI(Self) AS-08-016-003-001/633 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037440 Credited 25/03/2024   Amser Ali 7 OSMAN GUNI(Self) AS-08-016-003-001/408 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037440 Credited 25/03/2024   Amser Ali 8 JABEDA KHATUN(Wife) AS-08-016-003-001/408 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL037440 Credited 25/03/2024   Amser Ali 9 Saherbhanu 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 0408016003WL037440 Credited 25/03/2024   Amser Ali 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 0408016003WL037440 Credited 25/03/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12852

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

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

Total man days : 60