Muster Roll No. : 9445	Date From : 07/06/2023    Date To : 12/06/2023	Sanction No. : 0408016003/2021-2022/11665/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305169	Work Name : Earth filling of Back side of No 2 Barjhar ME School at No 2 Barjhar (0408016003/LD/9010305169)

Measurement Book Detail

MB NO.  04        Page NO.  12

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 GOLAP HOQUE(Self) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012274 Credited 16/06/2023   2 MUSLIMA BEGUM(Wife) AS-08-016-003-004/540 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012274 Credited 16/06/2023   3 SAMSUL ALOM(Self) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   4 SADEK ALI(Brother) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   5 HAMIDA BEGUM(Wife) AS-08-016-003-004/466 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   6 SAHAR BHANU(Wife) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   7 ANOWARA KHATUN(Self) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   8 JULFIKAR ALI(Self) AS-08-016-003-004/540 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   9 NARJINA BEGUM(Wife) AS-08-016-003-004/544 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   10 REJAK ALI(Self) AS-08-016-003-004/352 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012274 Credited 16/06/2023   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