Muster Roll No. : 4796	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/16039/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/AV/9010240124	Work Name : Const of CC Block road from Ajit Roy house to No. 1 Darrang Bahajhar L.P School (0408016003/AV/9010240124)

Measurement Book Detail

MB NO.  02        Page NO.  11

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 Jayanta Das(Self) AS-08-016-003-005/508 SC NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL005260 Credited 28/05/2022   2 Bichitra Das(Self) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL005260 Credited 28/05/2022   3 Rupali Das(Sister) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL005260 Credited 28/05/2022   4 NURJAHAN KHATUN(Self) AS-08-016-003-005/611 OTHER NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016WL005260 Credited 28/05/2022   5 GAYETRI DAS(Wife) AS-08-016-003-005/72 SC NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005260 Credited 28/05/2022   6 MARJINA KHATUN(Wife) AS-08-016-003-005/513 OTHER NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005260 Credited 28/05/2022   7 TARABAN BIBI(Mother) AS-08-016-003-005/513 OTHER NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005260 Credited 28/05/2022   8 BASANTI DAS(Wife) AS-08-016-003-005/77 SC NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005260 Credited 28/05/2022   9 Tabiruddin(Self) AS-08-016-003-005/513 OTHER NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005260 Credited 28/05/2022   10 NANDINI DAS(Wife) AS-08-016-003-005/508 SC NO-2 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005260 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50