Muster Roll No. : 30907	Date From : 20/02/2024    Date To : 25/02/2024	Sanction No. : 0408016003/2023-2024/54671/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279038	Work Name : Const of Agri bund from Hiren biswas land to Dhansiri river at Barjhar Grant (0408016003/WC/9010279038)

Measurement Book Detail

MB NO.  1606        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 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 0408016003WL039091 Credited 24/04/2024   Amser Ali 2 HAMIDUL ISLAM(Self) AS-08-016-003-001/704 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039091 Credited 24/04/2024   Amser Ali 3 FAJILA KHATUN(Wife) AS-08-016-003-001/703 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039091 Credited 24/04/2024   Amser Ali 4 SUBUR ALI(Self) AS-08-016-003-001/705 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039091 Credited 24/04/2024   Amser Ali 5 MANIKJAN KHATUN(Wife) AS-08-016-003-001/706 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039091 Credited 24/04/2024   Amser Ali 6 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 0408016003WL039091 Credited 24/04/2024   Amser Ali 7 AHIDUL HAQUE(Son) 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 0408016003WL039091 Credited 24/04/2024   Amser Ali 8 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 0408016003WL039091 Credited 24/04/2024   Amser Ali 9 SHAHIDUL ISLAM(Self) AS-08-016-003-001/702 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039091 Credited 24/04/2024   Amser Ali 10 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 0408016003WL039091 Credited 24/04/2024   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