Muster Roll No. : 31364	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/1297/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326865	Work Name : Earth filling with plantation near Maktab School and Kabarasthan near AWC No.202 at No.1 Darrang Bah (0408016003/LD/9010326865)

Measurement Book Detail

MB NO.  1625        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 RAJIKUL ISLAM(Self) AS-08-016-003-004/812 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039938 Credited 19/04/2024   Amser Ali 2 IYACHIN ALI(Self) AS-08-016-003-004/663 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL039938 Credited 19/04/2024   Amser Ali 3 ASMAT ALI(Self) AS-08-016-003-004/808 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039938 Credited 19/04/2024   Amser Ali 4 SAJIDA KHATUN(Wife) AS-08-016-003-004/811 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039938 Credited 19/04/2024   Amser Ali 5 BABUL ALI(Self) AS-08-016-003-004/807 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039938 Credited 19/04/2024   Amser Ali 6 JESMINA PARBIN(Wife) AS-08-016-003-004/804 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL039938 Credited 19/04/2024   Amser Ali 7 UNAJURA KHATUN(Wife) AS-08-016-003-004/663 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   Amser Ali 8 JAITAN NESSA(Wife) AS-08-016-003-004/386-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   Amser Ali 9 ABIRAN NESHA(Wife) AS-08-016-003-004/812 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   Amser Ali 10 ISMAIL ALI(Self) AS-08-016-003-004/542 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039938 Credited 19/04/2024   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 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60