Muster Roll No. : 20598	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/11746/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268902	Work Name : Const. of Agrill band cum road from Amulya Das house to taleb ali house at No 1 Darrang Bahajhar (0408016003/WC/9010268902)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 MARJINA KHATUN(Wife) AS-08-016-003-004/154 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024037 Credited 27/09/2022   2 FURKAN ALI(Son) AS-08-016-003-004/139 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL024037 Credited 27/09/2022   3 AMBIYA KHATUN(Wife) AS-08-016-003-004/145 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL024037 Credited 27/09/2022   4 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024037 Credited 27/09/2022   5 TAHER ALI(Self) AS-08-016-003-004/139 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024037 Credited 27/09/2022   6 A.KARIM(Self) AS-08-016-003-004/148 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024037 Credited 27/09/2022   7 KRISHNA BISWAS AS-08-016-003-004/143 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024037 Credited 27/09/2022   8 INNAS ALI(Self) AS-08-016-003-004/145 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL024037 Credited 27/09/2022   9 MURSIDA KHATUN(Daughter-in-Law) AS-08-016-003-004/139 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024037 Credited 27/09/2022   10 NASED ALI(Self) AS-08-016-003-004/144 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024037 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60