Muster Roll No. : 1246	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/54668/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279041	Work Name : Const of earthen bund from Habullah house to matleb ali house at No.3 Darrang Bahajhar (0408016003/WC/9010279041)

Measurement Book Detail

MB NO.  1634        Page NO.  13

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 RAHILA KHATUN(Wife) AS-08-016-003-001/664 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL001652 Credited 22/05/2024   Amser Ali 2 SALEHA KHATUN(Wife) AS-08-016-003-001/693 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001652 Credited 22/05/2024   Amser Ali 3 FAJILA KHATUN(Wife) AS-08-016-003-001/703 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001652 Credited 22/05/2024   Amser Ali 4 SUBUR ALI(Self) AS-08-016-003-001/705 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001652 Credited 22/05/2024   Amser Ali 5 JUBEDA KHATUN(Self) AS-08-016-003-001/701 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001652 Credited 22/05/2024   Amser Ali 6 AHIDUL HAQUE(Son) AS-08-016-003-001/701 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001652 Credited 22/05/2024   Amser Ali 7 KADIR MIYA(Self) AS-08-016-003-001/693 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 8 HAMEDA BEGUM(Wife) AS-08-016-003-001/702 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 9 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 10 SHAHIDUL ISLAM(Self) AS-08-016-003-001/702 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

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

Total man days : 60