Muster Roll No. : 3940	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 0424007005/2020-2021/52278/AS    Sanction Date : 09/12/2020
Work Code : 0424007005/LD/9010274207	Work Name : Development of fallow land near 1149 No LP School at Bajegaon (0424007005/LD/9010274207)

Measurement Book Detail

MB NO.  287        Page NO.  64

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 7 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 Pinki Paul(Wife) AS-24-007-005-002/1868 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 CANARA BANK BARPETA ROAD CNRB0003371 0424007WL005972 Credited 01/10/2021   2 Monser Ali AS-24-007-005-002/230 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   3 Malati Barman AS-24-007-005-002/293 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   4 Kamakhya Barman AS-24-007-005-002/375 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   5 Ratan Sarkar AS-24-007-005-002/376 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   6 Asmat Ali AS-24-007-005-002/118 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   7 Bisha Paul AS-24-007-005-002/121 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   8 Barun Karmakar AS-24-007-005-002/1309 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   9 Ahmed Ali AS-24-007-005-002/1495 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   10 Gopal Paul AS-24-007-005-002/1868 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL005972 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60