Muster Roll No. : 4449	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/71562/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294675	Work Name : Agri-Nutri Garden of fulbhanu c./o surab ali land, member of minara mahila SHG at no.1 darrang bahaj (0408016003/IF/9010294675)

Measurement Book Detail

MB NO.  203        Page NO.  96

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 AJAY BISWAS(Self) AS-08-016-003-004/1032 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005059 Credited 28/05/2022   2 FUL KHATUN(Wife) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005059 Credited 28/05/2022   3 GUPESH DAS(Self) AS-08-016-003-004/306 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   4 SAH JAMAL ALI(Self) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   5 SHAHED ALI(Son) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   6 ANOWARA BEGUM(Wife) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   7 MARJINA BEGUM(Self) AS-08-016-003-004/1061 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   8 OSMAN ALI(Self) AS-08-016-003-004/138 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   9 TARABHANU(Wife) AS-08-016-003-004/138 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   10 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005059 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60