Muster Roll No. : 18023	Date From : 22/08/2022    Date To : 27/08/2022	Sanction No. : 0408016003/2021-2022/14017/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268911	Work Name : Const. of Agribandh cum road from Sulaiman Ali house to Jagadis Das house at No 1 Darrang Bahajhar (0408016003/WC/9010268911)

Measurement Book Detail

MB NO.  18        Page NO.  10

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 GOLAP HOQUE(Self) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020000 Credited 23/09/2022   2 HALEMAN(Mother) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020000 Credited 23/09/2022   3 DEBI KAR(Daughter) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020000 Credited 23/09/2022   4 FUL KUMAR DAS(Self) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020000 Credited 23/09/2022   5 MAMONI DAS(Wife) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020000 Credited 23/09/2022   6 ANOWARA KHATUN(Self) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020000 Credited 23/09/2022   7 GITA DAS(Wife) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020000 Credited 23/09/2022   8 SABITA DAS AS-08-016-003-004/564 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020000 Credited 23/09/2022   9 GAJEN DAS(Self) AS-08-016-003-004/558 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020000 Credited 23/09/2022   10 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020000 Credited 23/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8244 Amount Paid ST 0 Amount Paid Other 5496

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

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

Total man days : 60