Muster Roll No. : 9631	Date From : 24/10/2022    Date To : 30/10/2022	Sanction No. : 0408015007/2020-2021/75304/AS    Sanction Date : 25/11/2020
Work Code : 0408015007/FP/9010258921	Work Name : Agri Bundh from Nakul Swarnakar house to Areng Balichuck samsan/ 2020-21

Measurement Book Detail

MB NO.  219        Page NO.  13

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 Ajit Das AS-08-015-007-003/343 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK MANGALDOI, ASSAM PUNB0602900 0408015WL034726 Credited 15/01/2023   2 Putu Das(Wife) AS-08-015-007-003/360 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   3 Dipto Deka(Wife) AS-08-015-007-003/355 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   4 Zaba Das AS-08-015-007-003/357 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   5 Swapan Das AS-08-015-007-003/352 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 CANARA BANK Mongaldoi CNRB0004074 0408015WL034726 Credited 14/01/2023   6 Sewali Deka(Wife) AS-08-015-007-003/340 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 INDIAN BANK MANGALDOI IDIB000M605 0408015WL034726 Credited 14/01/2023   7 Dharitri Deka(Daughter) AS-08-015-007-003/294 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 INDIAN BANK MANGALDOI IDIB000M605 0408015WL034726 Credited 14/01/2023   8 Harmohan Deka AS-08-015-007-003/340 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK MANGALDOI, ASSAM PUNB0602900 0408015WL034726 Credited 15/01/2023   9 Lanima Das(Wife) AS-08-015-007-003/343 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 INDIAN BANK MANGALDOI IDIB000M252 0408015WL034726 Credited 14/01/2023   10 Pradip Das(Brother) AS-08-015-007-003/289 OTHER HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Mangaldai PUNB0RRBAGB 0408015WL034726 Credited 14/01/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11450

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50