Muster Roll No. : 211	Date From : 09/04/2024    Date To : 15/04/2024	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.  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 7 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 A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000404 Credited 29/04/2024   Amser Ali 2 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000404 Credited 29/04/2024   Amser Ali 3 RAFIKUL ALI(Self) AS-08-016-003-001/664 OTHER BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000404 Credited 29/04/2024   Amser Ali 4 SAHERA KHATUN(Wife) AS-08-016-003-001/410 OTHER BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000404 Credited 29/04/2024   Amser Ali 5 KADIR MIYA(Self) AS-08-016-003-001/693 OTHER BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000404 Credited 29/04/2024   Amser Ali 6 ABDUL SALAM(Self) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000404 Credited 29/04/2024   Amser Ali 7 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000404 Credited 29/04/2024   Amser Ali 8 ABDUL MAKSHED(Husband) AS-08-016-003-001/414 SC BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000404 Credited 29/04/2024   Amser Ali 9 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000404 Credited 29/04/2024   Amser Ali 10 SAHURA KHATUN(Self) AS-08-016-003-001/414 SC BARJHAR GRANT P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000404 Credited 29/04/2024   Amser Ali Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 11952

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

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

Total man days : 60