Muster Roll No. : 743	Date From : 27/04/2021    Date To : 02/05/2021	Sanction No. : 0407005014/2020-2021/95734/AS    Sanction Date : 22/02/2021
Work Code : 0407005014/WC/9010230860	Work Name : Const.Of Water Harvesting Tank at Community Bardal Fishery Dakhin singra (0407005014/WC/9010230860)

Measurement Book Detail

MB NO.  2281        Page NO.  83

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 Nripen Malakar AS-07-005-014-003/1963 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL001659 Credited 24/05/2021   2 Basanta Malakar AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   3 MANJU MALAKAR(Wife) AS-07-005-014-003/147 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   4 Sarojani Malakar(Mother) AS-07-005-014-003/129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   5 DIPALI MALAKAR(Wife) AS-07-005-014-003/149 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   6 Khirada Malakar AS-07-005-014-003/2061 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL001659   7 GANESH LAMAKAR(Husband) AS-07-005-014-003/115 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL001659 Credited 19/05/2021   8 Ramesh Malakar AS-07-005-014-003/2136 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   9 Jonab Ali AS-07-005-014-003/2036 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 24/05/2021   10 Krishna Malakar AS-07-005-014-003/2064 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   11 RUBUL MALAKAR(Self) AS-07-005-014-003/117 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   12 Ajay Malakar AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   13 Daman Malakar AS-07-005-014-003/2061 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 24/05/2021   14 MINAKSHI MALAKAR(Wife) AS-07-005-014-003/121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   15 MRIDULA MALAKAR(Self) AS-07-005-014-003/115 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   16 Jatila Malakar(Wife) AS-07-005-014-003/1979 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 24/05/2021   17 Bharati Malakar AS-07-005-014-003/2136 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   18 Babita Malakar(Wife) AS-07-005-014-003/2065 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   19 SARAWATI MALAKAR(Wife) AS-07-005-014-003/146 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL001659 Credited 19/05/2021   20 Mahendra Malakar AS-07-005-014-003/2063 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL001659 Credited 19/05/2021   21 SUSHIL CHANDRA LAHKAR(Self) AS-07-005-014-003/101 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 24/05/2021   22 BULU MALAKAR(Self) AS-07-005-014-003/137 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   23 PRAHLAD MALAKAR(Self) AS-07-005-014-003/121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL001659 Credited 19/05/2021   24 GANESH MALAKAR(Self) AS-07-005-014-003/138 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   25 PARAMESWAR MALAKAR(Self) AS-07-005-014-003/129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   26 Puspa Malakar AS-07-005-014-003/1979 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 24/05/2021   27 Bhupen Malakar AS-07-005-014-003/2066 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL001659   28 BABUL MALAKAR(Self) AS-07-005-014-003/103 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL001659 Credited 19/05/2021   29 ACHYUT MALAKAR(Self) AS-07-005-014-003/114 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   30 PADMA MALAKAR(Self) AS-07-005-014-003/147 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   31 JOGESH MALAKAR(Self) AS-07-005-014-003/146 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   32 PRAMOD MALAKAR(Self) AS-07-005-014-003/149 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 19/05/2021   33 MAJEDA BEGUM(Self) AS-07-005-014-003/2666 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 24/05/2021   34 JAYA MALAKAR(Wife) AS-07-005-014-003/129 SC DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL001659   35 PRANITA MALAKAR(Wife) AS-07-005-014-003/107 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL001659 Credited 24/05/2021   36 MINAKSHI LAHKAR(Wife) AS-07-005-014-003/101 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL001659 Credited 24/05/2021   37 LABANYA LAHKAR(Mother) AS-07-005-014-003/101 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL001659 Credited 24/05/2021   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 32256 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 45696 Average Per labour 1235.027

Total man days : 204