Muster Roll No. : 1925	Date From : 04/05/2022    Date To : 09/05/2022	Sanction No. : 0407005014/2018-2019/283/AS    Sanction Date : 06/03/2019
Work Code : 0407005/LD/9010230217	Work Name : Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217)

Measurement Book Detail

MB NO.  2306        Page NO.  94

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 SUREN DAS AS-07-005-014-005/551 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL002418 Credited 28/05/2022   2 Jaymati Das AS-07-005-014-005/533 SC NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL002418 Credited 28/05/2022   3 ANITA DAS AS-07-005-014-005/551 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002418 Credited 28/05/2022   4 Arup Das AS-07-005-014-005/571 SC NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 CANARA BANK Niz Hajo CNRB0004247 0407005WL002418 Credited 28/05/2022   5 Darpana Das AS-07-005-014-005/581 SC NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL002418 Credited 28/05/2022   6 Maniram Das AS-07-005-014-005/581 SC NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL002418 Credited 28/05/2022   7 Apurba Das AS-07-005-014-005/579 SC NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL002418 Credited 28/05/2022   8 UTPAL DAS AS-07-005-014-005/518 SC NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL002418 Credited 28/05/2022   9 SAILEN DAS AS-07-005-014-005/535 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL002418 Credited 28/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8244 Amount Paid ST 0 Amount Paid Other 4122

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1374

Total man days : 54