Muster Roll No. : 20605	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/11948/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268906	Work Name : Const. of Agrill band cum road from PWD road to Bill par at Barjhar Grant (0408016003/WC/9010268906)

Measurement Book Detail

MB NO.  14        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 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024038 Credited 27/09/2022   2 FAJILA KHATUN(Wife) AS-08-016-003-001/703 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024038 Credited 27/09/2022   3 SUBUR ALI(Self) AS-08-016-003-001/705 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024038 Credited 27/09/2022   4 MANIKJAN KHATUN(Wife) AS-08-016-003-001/706 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024038 Credited 27/09/2022   5 JUBEDA KHATUN(Self) AS-08-016-003-001/701 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024038 Credited 27/09/2022   6 AHIDUL HAQUE(Son) AS-08-016-003-001/701 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024038 Credited 27/09/2022   7 ABDUL KALAM(Self) AS-08-016-003-001/706 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   8 ABDUL SALAM(Self) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   9 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   10 MANOWARA BEGUM(Wife) AS-08-016-003-001/705 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024038 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

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

Total man days : 60