Muster Roll No. : 31407	Date From : 11/03/2024    Date To : 16/03/2024	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.  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 ABDUL SATTAR(Self) AS-08-016-003-001/749 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL039758 Credited 19/04/2024   Amser Ali 2 SARIF ALI(Son) AS-08-016-003-001/92 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL039758 Credited 19/04/2024   Amser Ali 3 MALEKA BEGUM(Daughter-in-Law) AS-08-016-003-001/92 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 4 NAJIRA KHATUN(Self) AS-08-016-003-001/759 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 5 ALIZA KHATUN(Wife) AS-08-016-003-001/724 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 6 ABDUL MAJID(Self) AS-08-016-003-001/762 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 7 HAMIDUR RAHMAN(Self) AS-08-016-003-001/768 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 8 NEKABAR ALI(Self) AS-08-016-003-001/748 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039758 Credited 19/04/2024   Amser Ali 9 RAJIKUL ISLAM(Self) AS-08-016-003-001/760 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 AXIS BANK Kharupetia UTIB0004680 0408016003WL039758 Credited 19/04/2024   Amser Ali Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54