Muster Roll No. : 4443	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/71553/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294645	Work Name : Agri-Nutri Garden of hunufa khatun c/o. amir Ali land, member of maa mahila SHG at no.1 darrang bah (0408016003/IF/9010294645)

Measurement Book Detail

MB NO.  203        Page NO.  84

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 SAMIRAN KHATUN(Wife) AS-08-016-003-004/162 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL005086 Credited 28/05/2022   2 SANGITA BISWAS(Wife) AS-08-016-003-004/802 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005086 Credited 28/05/2022   3 APU BISWAS(Self) AS-08-016-003-004/802 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005086 Credited 28/05/2022   4 ENAMUL HAQUE(Self) AS-08-016-003-004/806 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005086 Credited 28/05/2022   5 MARJINA BEGUM(Wife) AS-08-016-003-004/541 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005086 Credited 28/05/2022   6 A.KARIM(Self) AS-08-016-003-004/148 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005086 Credited 28/05/2022   7 KHALIL ALI(Self) AS-08-016-003-004/162 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005086 Credited 28/05/2022   8 HUSNARA BEGUM(Wife) AS-08-016-003-004/806 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005086 Credited 28/05/2022   9 NASED ALI(Self) AS-08-016-003-004/144 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005086 Credited 28/05/2022   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1374

Total man days : 54