Muster Roll No. : 515	Date From : 20/04/2021    Date To : 22/04/2021	Sanction No. : 0408016003/2019-2020/14855/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/LD/9010237611	Work Name : Land Development of BN Asrom Rice Mill Field at No. 1 Barjhar (0408016003/LD/9010237611)

Measurement Book Detail

MB NO.  232        Page NO.  17

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 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 AJNARA BEGUM(Self) AS-08-016-003-001/416 SC BARJHAR GRANT P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001245 Credited 19/05/2021   2 SAIDUR RAHMAN(Self) AS-08-016-003-006/108 OTHER NO-3 DURANG BAHJHAR P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001245 Credited 08/06/2021   3 RAHIMA KHATUN(Self) AS-08-016-003-001/415 SC BARJHAR GRANT P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001245 Credited 19/05/2021   4 Anjuwara Khatun AS-08-016-003-001/581 OTHER BARJHAR GRANT P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001245 Credited 08/06/2021   5 Saherbhanu AS-08-016-003-001/591 OTHER BARJHAR GRANT P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001245 Credited 08/06/2021   6 Ajufa Khatun AS-08-016-003-001/593 OTHER BARJHAR GRANT P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001245 Credited 08/06/2021   7 Machiran Khatun AS-08-016-003-001/596 OTHER BARJHAR GRANT P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL001245 Credited 08/06/2021   8 USAB ALI(Self) AS-08-016-003-001/99-A OTHER BARJHAR GRANT P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001245 Credited 08/06/2021   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 672

Total man days : 24