Muster Roll No. : 1922	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 KAMLESWAR DAS AS-07-005-014-005/439 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   2 MARAMI DAS AS-07-005-014-005/441 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 PUTULI DAS AS-07-005-014-005/444 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   4 MANOJ KR. DAS AS-07-005-014-005/444 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   5 NIKUNJA DAS AS-07-005-014-005/448 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 DIPEN DAS AS-07-005-014-005/419 SC NIZ HAJO PART VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ICD AMINGAON SBIN0009201 0407005WL002418 Credited 28/05/2022   7 MAHESH DAS AS-07-005-014-005/419 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 PRATUL DAS AS-07-005-014-005/441 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 PURNI DAS AS-07-005-014-005/439 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12366 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54