Muster Roll No. : 5472	Date From : 26/11/2020    Date To : 29/11/2020	Sanction No. : .DR.D./BAKSA./MGNREG    Sanction Date : 04/07/2017
Work Code : 0424007/FP/9010204028	Work Name : Imp of Agril Bandh Slave Culvert to West Side Paddy field at Mairajhar Pathar Village (0424007/FP/9010204028)

Measurement Book Detail

MB NO.  258        Page NO.  54

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 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 Harish Barman AS-24-007-005-002/79 OTHER Mairajhar Pathar P P P P 4 213 852 0 0 852 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014854 Credited 03/12/2020   2 Malati Gour AS-24-007-005-002/85 OTHER Mairajhar Pathar P P P P 4 213 852 0 0 852 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014854 Credited 03/12/2020   3 Gopal Das AS-24-007-005-002/91 OTHER Mairajhar Pathar P P P P 4 213 852 0 0 852 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014854 Credited 03/12/2020   4 Goutam Paul AS-24-007-005-002/99 OTHER Mairajhar Pathar P P P P 4 213 852 0 0 852 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014854 Credited 03/12/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 852

Total man days : 16