Muster Roll No. : 2139	Date From : 26/12/2019    Date To : 06/01/2020	Sanction No. : 0402096002/2019-2020/6408/AS    Sanction Date : 03/10/2019
Work Code : 0402096/IC/9010230306	Work Name : IRRIGATION CANEL FROM KAMAL PRADHANI HOUSE TO SUDHABINDU BARMAN HOUSE AT KHAMAR (0402096/IC/9010230306)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 8 9 10 11 12 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 ASHOK BARMAN(Self) AS-02-096-002-005/615 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009281 Credited 20/03/2020   2 PUSPOBARMAN(Wife) AS-02-096-002-005/615 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009281 Credited 20/03/2020   3 PROTIVA BARMAN(Daughter) AS-02-096-002-005/615 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009281 Credited 20/03/2020   4 PRIANKA BARMAN(Daughter) AS-02-096-002-005/615 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009281 Credited 20/03/2020   5 SALONG BARMAN(Son) AS-02-096-002-005/3714 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009281 Credited 20/03/2020   6 SHAMOLI BARMAN(Self) AS-02-096-002-005/621 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009281 Credited 20/03/2020   7 JITU BARMAN(Husband) AS-02-096-002-005/621 OTHER Khamar P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL009281 Credited 20/03/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16212

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

Total Cash payment(In Rs.) Cash 16212 Average Per labour 2316

Total man days : 84