Muster Roll No. : 20621	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/11987/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305172	Work Name : Earth filling of Maktab Madrassa & kabarasthan near surat Ali house at No. 3 Darrang Bahajhar (0408016003/LD/9010305172)

Measurement Book Detail

MB NO.  06        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 SULEHA KHATUN(Self) AS-08-016-003-001/723 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024039 Credited 27/09/2022   2 RABEN BISWASQ(Self) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024039 Credited 27/09/2022   3 GOURANGA MITRA(Self) AS-08-016-003-001/94 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024039 Credited 27/09/2022   4 MANOWARA BEGUM(Wife) AS-08-016-003-001/691 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024039 Credited 27/09/2022   5 ABDUL RAHMAN(Son) AS-08-016-003-001/593 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024039 Credited 27/09/2022   6 ABUBAKKAR SIDDIK(Son) AS-08-016-003-001/593 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024039 Credited 27/09/2022   7 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024039 Credited 27/09/2022   8 ABEDA BEGUM(Daughter) AS-08-016-003-001/399 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024039 Credited 27/09/2022   9 Ajufa Khatun AS-08-016-003-001/593 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024039 Credited 27/09/2022   10 MANIK ALI(Self) AS-08-016-003-006/99 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024039 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