Muster Roll No. : 11362	Date From : 02/07/2022    Date To : 07/07/2022	Sanction No. : 0408016003/2021-2022/11656/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268900	Work Name : Const. of Agrill bandh from No 2 Darrang Bahajhar road to kader Ali land at No 2 Darrang Bahajhar (0408016003/WC/9010268900)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 MARJINA KHATUN(Wife) AS-08-016-003-004/154 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL011563 Credited 16/07/2022   2 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 0408016WL011563 Credited 16/07/2022   3 A.KARIM(Self) AS-08-016-003-004/148 OTHER NO-1 DURANG BAHJHAR P A A A A A 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL011563 Credited 16/07/2022   4 ASIYA KHATUN(Wife) AS-08-016-003-004/157 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL011563 Credited 16/07/2022   5 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 0408016WL011563 Credited 16/07/2022   6 HANUFA KHATUN(Wife) AS-08-016-003-004/155 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL011563 Credited 16/07/2022   7 MAMINA KHATUN(Mother) AS-08-016-003-004/154 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL011563 Credited 16/07/2022   8 JABBAR ALI(Self) AS-08-016-003-004/155 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL011563 Credited 16/07/2022   9 OSMAN GANI(Self) AS-08-016-003-004/163 OTHER NO-1 DURANG BAHJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL011563 Credited 16/07/2022   Daily Attendence 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1221.3334

Total man days : 48