Muster Roll No. : 4475	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/11656/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268900	Work Name : Const. of Agrill bandh from No 2 Darrang Bahajhar road to kader Ali land at No 2 Darrang Bahajhar (0408016003/WC/9010268900)

Measurement Book Detail

MB NO.  11        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 MADHABI BISWAS(Wife) AS-08-016-003-003/472-A OTHER NO-2 BARJHAR P P P P P A 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL005259 Credited 29/05/2022   2 BHABESH KR. BISWAS(Self) AS-08-016-003-003/472-A OTHER NO-2 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL005259 Credited 28/05/2022   3 CHANMIYA(Self) AS-08-016-003-004/127 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   4 KRISHNA BISWAS AS-08-016-003-004/143 SC NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   5 ASIYA KHATUN(Wife) AS-08-016-003-004/157 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   6 ABUHUR RAHIM(Son) AS-08-016-003-004/157 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   7 ANOWARA BEGUM(Wife) AS-08-016-003-004/158 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   8 MULUJAN(Wife) AS-08-016-003-004/137 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   9 EUSUF ALI(Self) AS-08-016-003-004/137 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   10 JABBAR ALI(Self) AS-08-016-003-004/155 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005259 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1145 Amount Paid ST 0 Amount Paid Other 10305

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

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

Total man days : 50