Muster Roll No. : 10490	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 0408016003/2021-2022/10964/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/AV/9010239881	Work Name : Const. of CC Block road from Kali Mandir to Jitendra Chandra House at No. 2 Darrang Bahajhar (0408016003/AV/9010239881)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 BIPOLA HAJONG(Self) AS-08-016-003-005/103 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL029272 Credited 11/05/2022   2 DILIP DAS(Self) AS-08-016-003-005/558 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0408016WL029272 Credited 11/05/2022   3 JUTISH DAS(Self) AS-08-016-003-005/617 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029272   4 NARAYAN DAS(Self) AS-08-016-003-005/631 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029272   5 LAKSHIRANI DAS(Wife) AS-08-016-003-005/33 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029272   6 SAFIKUL ISLAM(Self) AS-08-016-003-001/631 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029272 Credited 11/05/2022   7 MANA BHADRA(Wife) AS-08-016-003-005/550 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL029272 Credited 11/05/2022   8 DIGEN DAS(Self) AS-08-016-003-005/550 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029272 Credited 11/05/2022   9 BIBHASH DAS(Self) AS-08-016-003-005/640 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029272   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 746.6667

Total man days : 30