Muster Roll No. : 43	Date From : 03/04/2021    Date To : 08/04/2021	Sanction No. : 0408015007/2020-2021/75304/AS    Sanction Date : 25/11/2020
Work Code : 0408015007/FP/9010258921	Work Name : Agri Bundh from Nakul Swarnakar house to Areng Balichuck samsan/ 2020-21

Measurement Book Detail

MB NO.  219        Page NO.  3

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 Ajit Das AS-08-015-007-003/343 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK MANGALDOI, ASSAM PUNB0602900 0408015WL000397 Credited 11/05/2021   2 Biswajit Hazarika AS-08-015-007-003/32 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   3 Putu Das(Wife) AS-08-015-007-003/360 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   4 Nami Das(Sister) AS-08-015-007-003/352 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   5 KHIROD DAS(Self) AS-08-015-007-003/393 SC HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 19/05/2021   6 Chandra Kt. Hazarika(Father) AS-08-015-007-003/32 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   7 MANI DAS(Wife) AS-08-015-007-003/393 SC HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 19/05/2021   8 Bimal Das AS-08-015-007-003/4 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   9 Swapan Das AS-08-015-007-003/352 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 CANARA BANK Mongaldoi CNRB0004074 0408015WL000397 Credited 10/05/2021   10 Jutika Deka(Wife) AS-08-015-007-003/318 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 INDIAN BANK MANGALDOI IDIB000M605 0408015WL000397 Credited 11/05/2021   11 Lanima Das(Wife) AS-08-015-007-003/343 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 INDIAN BANK MANGALDOI IDIB000M252 0408015WL000397 Credited 11/05/2021   12 Sondhar Das AS-08-015-007-003/360 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Mangaldai PUNB0RRBAGB 0408015WL000397 Credited 10/05/2021   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1278

Total man days : 72