Muster Roll No. : 1264	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/54664/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279045	Work Name : Const of earthen bund from Asor Ali house to Duga Mandir via Kamakhya Mandir at no1 Darrang Bahajhar (0408016003/WC/9010279045)

Measurement Book Detail

MB NO.  1637        Page NO.  9

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 PUJA DEBNATH(Wife) AS-08-016-003-002/199 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Orang PUNB0202920 0408016003WL001690 Credited 22/05/2024   Amser Ali 2 ARATI BHAUMIK(Wife) AS-08-016-003-002/216 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL001690 Credited 22/05/2024   Amser Ali 3 NIPEN BISWAS(Self) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL001690 Credited 22/05/2024   Amser Ali 4 REKHA DAS(Wife) AS-08-016-003-002/223 SC NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001690 Credited 22/05/2024   Amser Ali 5 SUPRIYA SAHA(Daughter-in-Law) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001690 Credited 22/05/2024   Amser Ali 6 NIVA SEN(Wife) AS-08-016-003-002/208 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001690 Credited 22/05/2024   Amser Ali 7 BIBHA RANI DAS(Wife) AS-08-016-003-002/213 SC NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001690 Credited 22/05/2024   Amser Ali 8 ARCHANA SAHA(Wife) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001690 Credited 22/05/2024   Amser Ali 9 AMBIKA DAS(Wife) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001690 Credited 22/05/2024   Amser Ali 10 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001690 Credited 22/05/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 10458

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60