Muster Roll No. : 30883	Date From : 20/02/2024    Date To : 25/02/2024	Sanction No. : 0408016003/2023-2024/1284/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326868	Work Name : Earth filling with plantation near Eidgah and public kabarsthan at No 1 Darrang Bahajhar (0408016003/LD/9010326868)

Measurement Book Detail

MB NO.  1628        Page NO.  9

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 ACHAMINA KHATUN(Wife) AS-08-016-003-004/169 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039087 Credited 24/04/2024   Amser Ali 2 RAMAJAN ALI(Self) AS-08-016-003-004/813 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039087 Credited 24/04/2024   Amser Ali 3 ABDUL KALAM(Self) AS-08-016-003-004/554-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL039087 Credited 24/04/2024   Amser Ali 4 RENUKA BEGUM(Wife) AS-08-016-003-004/554-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL039087 Credited 24/04/2024   Amser Ali 5 KHUDEJA BEGUM(Wife) AS-08-016-003-004/1135 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL039087 Credited 24/04/2024   Amser Ali 6 MARJINA BEGUM(Wife) AS-08-016-003-004/541 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039087 Credited 24/04/2024   Amser Ali 7 Omar Ali(Son) AS-08-016-003-004/549 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039087 Credited 24/04/2024   Amser Ali 8 SAFIA BEGUM(Wife) AS-08-016-003-004/805 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039087 Credited 24/04/2024   Amser Ali 9 ALECHA KHATUN(Self) AS-08-016-003-004/573 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039087 Credited 24/04/2024   Amser Ali Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54