Muster Roll No. : 30589	Date From : 13/02/2024    Date To : 14/02/2024	Sanction No. : 0408016003/2023-2024/54666/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279043	Work Name : Const of earthen bund from Amir Hamja house to Khused Ali house via tiniali at no1 Darrang bahajhar (0408016003/WC/9010279043)

Measurement Book Detail

MB NO.  1635        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MENAKA BISWAS(Wife) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P A 1 238 238 0 0 238 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL038435 Credited 12/04/2024   Amser Ali 2 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL038435 Credited 13/04/2024   Amser Ali 3 NIRUPAN SAHA(Self) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL038435 Credited 12/04/2024   Amser Ali Daily Attendence 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 714

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

Total Cash payment(In Rs.) Cash 714 Average Per labour 238

Total man days : 3