Muster Roll No. : 10508	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 0408016003/2020-2021/31389/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259738	Work Name : Const. of Agrill bundh from Rajkumar Das land to bil par at No. 2 Darrang Bahajhar. (0408016003/WC/9010259738)

Measurement Book Detail

MB NO.  127        Page NO.  55

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 DHIRENDRA DAS(Self) AS-08-016-003-005/225 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL029274   2 SANJIT DAS(Self) AS-08-016-003-005/237 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL029274   3 RATIBALA DAS(Wife) AS-08-016-003-005/320 SC NO-2 DURANG BAHJHAR X A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029274   4 BINARANI GHOSH(Wife) AS-08-016-003-005/348 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029274 Credited 11/05/2022   5 BHAGAWATI HAJONG(Wife) AS-08-016-003-005/545 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029274 Credited 11/05/2022   6 SHEIKH ABDULLA(Self) AS-08-016-003-005/556 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL029274 Credited 11/05/2022   7 JAGABANDHU DAS(Self) AS-08-016-003-005/581 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL029274 Credited 11/05/2022   8 Ram Kumar Ray AS-08-016-003-005/504 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL029274 Credited 11/05/2022   9 Ainul Hoque(Self) AS-08-016-003-005/512-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL029274 Credited 11/05/2022   10 SUKUMAR DAS(Self) AS-08-016-003-005/540 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL029274 Credited 11/05/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 42