Muster Roll No. : 15812	Date From : 17/03/2023    Date To : 23/03/2023	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.  17

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 Babita Das(Self) AS-08-015-007-003/417 SC HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL058070 Credited 03/04/2023   2 Bhabita Deka AS-08-015-007-003/371 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL058070 Credited 03/04/2023   3 Bijaya Deka(Self) AS-08-015-007-003/475 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL058070 Credited 03/04/2023   4 Dipto Deka(Wife) AS-08-015-007-003/355 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL058070 Credited 03/04/2023   5 Zaba Das AS-08-015-007-003/357 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL058070 Credited 03/04/2023   6 Bimal Das AS-08-015-007-003/4 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL058070 Credited 03/04/2023   7 Rumi Das AS-08-015-007-003/358 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 HDFC BANK MANGALDOI HDFC0002032 0408015WL058070 Credited 03/04/2023   8 Babita Das(Wife) AS-08-015-007-003/4 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 INDIAN BANK MANGALDOI IDIB000M605 0408015WL058070 Credited 03/04/2023   9 Barnali Das(Sister) AS-08-015-007-003/449 SC HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA MANGALDOI UBIN0559377 0408015WL058070 Credited 03/04/2023   10 Purabi Deka(Wife) AS-08-015-007-003/353 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 CANARA BANK Mongaldoi CNRB0004074 0408015WL058070 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3206 Amount Paid ST 0 Amount Paid Other 12824

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

Total Cash payment(In Rs.) Cash 16030 Average Per labour 1603

Total man days : 70