Muster Roll No. : 10615	Date From : 14/06/2023    Date To : 19/06/2023	Sanction No. : 0408016003/2021-2022/12061/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268912	Work Name : Const. of Agribandh from Prakash Dey land to Gajen Das land at No 1 Darrang Bahajhar (0408016003/WC/9010268912)

Measurement Book Detail

MB NO.  19        Page NO.  34

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 AFAJ UDDIN(Self) AS-08-016-003-004/96 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL014291 Credited 27/06/2023   2 JAMIRAN NESSA(Wife) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014291 Credited 27/06/2023   3 AMENA KHATUN(Wife) AS-08-016-003-005/22 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL014291 Credited 27/06/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1428

Total man days : 18