Muster Roll No. : 1245	Date From : 09/05/2024    Date To : 14/05/2024	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.  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 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001652 Credited 22/05/2024   Amser Ali 2 RAFIKUL ALI(Self) AS-08-016-003-001/664 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001652 Credited 22/05/2024   Amser Ali 3 SAHERA KHATUN(Wife) AS-08-016-003-001/410 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 4 ABDUL KHALEK(Husband) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 5 ABDUL MAKSHED(Husband) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 6 RAHIMA KHATUN(Self) AS-08-016-003-001/415 SC BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 7 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 8 AKLIMA(Self) AS-08-016-003-001/402 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 9 MATLEB ALI(Self) AS-08-016-003-001/410 OTHER BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali 10 SAHURA KHATUN(Self) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001652 Credited 22/05/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 10458

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

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

Total man days : 60