Muster Roll No. : 3409	Date From : 02/05/2023    Date To : 07/05/2023	Sanction No. : 0408016003/2021-2022/12061/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268912	Work Name : Const. of Agribandh from Prakash Dey land to Gajen Das land at No 1 Darrang Bahajhar (0408016003/WC/9010268912)

Measurement Book Detail

MB NO.  019        Page NO.  16

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 AHMED ALI(Self) AS-08-016-003-004/999 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   2 NURNAHAR BEGUM(Wife) AS-08-016-003-004/815 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   3 Aijul Hoque(Self) AS-08-016-003-004/889 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   4 SAJEDA(Wife) AS-08-016-003-004/889 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   5 AHITAN BEBI(Wife) AS-08-016-003-004/901 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   6 MAHMUDA YESMIN(Wife) AS-08-016-003-004/999 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   7 MAHMMAD SHAJAHAN(Self) AS-08-016-003-004/814 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   8 HUSENARA KHATUN(Wife) AS-08-016-003-004/814 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   9 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   10 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003914 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60