Muster Roll No. : 20595	Date From : 12/09/2022    Date To : 17/09/2022	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.  26

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 NURUDDIN(Self) AS-08-016-003-004/809 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024035 Credited 27/09/2022   2 RIYAJUL HOQUE(Self) AS-08-016-003-004/815 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024035 Credited 27/09/2022   3 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 0408016003WL024035 Credited 27/09/2022   4 BABUL ALI(Self) AS-08-016-003-004/807 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024035 Credited 27/09/2022   5 RAFIKUL ALI(Self) AS-08-016-003-004/816 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024035 Credited 27/09/2022   6 NURNAHAR BEGUM(Wife) AS-08-016-003-004/815 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL024035 Credited 27/09/2022   7 REHENA SULTANA(Wife) AS-08-016-003-004/809 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024035 Credited 27/09/2022   8 NUR ISLAM ALI(Self) AS-08-016-003-004/810 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024035 Credited 27/09/2022   9 FARIDA BEGUM(Wife) AS-08-016-003-004/808 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024035 Credited 27/09/2022   10 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 0408016003WL024035 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

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

Total man days : 60