Muster Roll No. : 13381	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 0424007005/2021-2022/72785/AS    Sanction Date : 04/10/2021
Work Code : 0424007005/LD/9010295778	Work Name : Development of Fallow land on the field Playground of Bajegaon Pathar (0424007005/LD/9010295778)

Measurement Book Detail

MB NO.  033        Page NO.  4

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 A A P P P P 5 238 1190 0 0 1190 IDBI BANK BARPETA ROAD IBKL0001500 0424007WL015567 Credited 16/08/2023   2 Nikhil Ghosh AS-24-007-005-002/430 OTHER Mairajhar Pathar P A A P P P P 5 238 1190 0 0 1190 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   3 Subal Gour AS-24-007-005-002/64 OTHER Mairajhar Pathar P A A P P P P 5 238 1190 0 0 1190 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   4 Rahal Amin AS-24-007-005-002/75 OTHER Mairajhar Pathar P A A P P P P 5 238 1190 0 0 1190 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   5 Harish Barman AS-24-007-005-002/79 OTHER Mairajhar Pathar P A A P P P P 5 238 1190 0 0 1190 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   6 Hafijul Rahman AS-24-007-005-002/8 OTHER Mairajhar Pathar P A A P P P P 5 238 1190 0 0 1190 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   7 Joydev Sarkar AS-24-007-005-002/369 OTHER Mairajhar Pathar P A A P P A P 4 238 952 0 0 952 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   8 Ratan Sarkar AS-24-007-005-002/376 OTHER Mairajhar Pathar P A A P P P P 5 238 1190 0 0 1190 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   9 Ratan Prasad Saw AS-24-007-005-002/95 OTHER Mairajhar Pathar P A A A P P P 4 238 952 0 0 952 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL015567 Credited 16/08/2023   10 Manuj Kumar Das AS-24-007-005-002/91 OTHER Mairajhar Pathar P A A P P P P 5 238 1190 0 0 1190 BANK OF BARODA Barpeta road BARB0BARROA 0424007WL015567 Credited 16/08/2023   Daily Attendence 10 0 0 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 48