Muster Roll No. : 5886	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 0424007005/2021-2022/76290/AS    Sanction Date : 30/09/2021
Work Code : 0424007005/AV/9010237338	Work Name : Construction of Anganwadi Centre 94 No Bajegaon

Measurement Book Detail

MB NO.  287        Page NO.  118

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 0424007WL009343 Credited 18/12/2021   2 Bikash Ghosh AS-24-007-005-002/1932 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   3 Sankar Karmakar AS-24-007-005-002/265 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   4 Nathu Ram Ghosh AS-24-007-005-002/316 ST Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   5 Swapan Ghosh AS-24-007-005-002/377 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   6 Sumati Gour AS-24-007-005-002/393 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   7 Subal Gour AS-24-007-005-002/64 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   8 Pinku Das AS-24-007-005-002/78 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   9 Samina Khatun AS-24-007-005-002/1338 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL009343 Credited 18/12/2021   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 0424007WL009343 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1344 Amount Paid Other 12096

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

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

Total man days : 60