Muster Roll No. : 5423	Date From : 02/11/2021    Date To : 08/11/2021	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.  100

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 Biba Sarkar AS-24-007-005-002/376 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 IDBI BANK BARPETA ROAD IBKL0001500 0424007WL008297 Credited 17/11/2021   2 Laxmi Ghosh AS-24-007-005-002/432 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL008297 Credited 17/11/2021   3 Chan Miya AS-24-007-005-002/94 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL008297 Credited 17/11/2021   4 Goutam Paul AS-24-007-005-002/99 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL008297 Credited 17/11/2021   5 Alo Bala Sarkar AS-24-007-005-003/142 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL008297 Credited 17/11/2021   6 Sarmita Bala Das AS-24-007-005-003/157 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL008297 Credited 17/11/2021   7 Birala Das(Self) AS-24-007-005-003/1707 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL008297 Credited 17/11/2021   8 Sujit Sarkar AS-24-007-005-003/172 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL008297 Credited 17/11/2021   9 Ranjit Das AS-24-007-005-003/1133 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL008297 Credited 17/11/2021   10 Mukti Ghosh AS-24-007-005-003/129 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Barpeta Road UTBI0RRBAGB 0424007WL008297 Credited 17/11/2021   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