Muster Roll No. : 25297	Date From : 16/10/2022    Date To : 21/10/2022	Sanction No. : 0408016003/2021-2022/11656/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268900	Work Name : Const. of Agrill bandh from No 2 Darrang Bahajhar road to kader Ali land at No 2 Darrang Bahajhar (0408016003/WC/9010268900)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 SARASWATI SINGHA(Wife) AS-08-016-003-003/111 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL031191 Credited 01/11/2022   2 RUMI SINGHA(Daughter) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL031191 Credited 01/11/2022   3 MUSLIMA BEGUM(Wife) AS-08-016-003-004/540 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL031191 Credited 01/11/2022   4 RAHELA KHATUN(Wife) AS-08-016-003-004/545 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Orang PUNB0RRBAGB 0408016003WL031191 Credited 01/11/2022   5 SURAJA VANU BEGUM(Self) AS-08-016-003-004/547 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031191 Credited 01/11/2022   6 HAMIDUL ISLAM(Self) AS-08-016-003-004/548 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031191 Credited 01/11/2022   7 JULFIKAR ALI(Self) AS-08-016-003-004/540 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031191 Credited 01/11/2022   8 HAIDAR ALI(Self) AS-08-016-003-004/544 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031191 Credited 01/11/2022   9 NARJINA BEGUM(Wife) AS-08-016-003-004/544 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031191 Credited 01/11/2022   10 SEKENDAR ALI(Self) AS-08-016-003-004/545 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031191 Credited 01/11/2022   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13511

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

Total Cash payment(In Rs.) Cash 13511 Average Per labour 1351.1

Total man days : 59