Muster Roll No. : 9821	Date From : 01/11/2022    Date To : 07/11/2022	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.  26

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 Binita Hazarika(Daughter) AS-08-015-007-003/201 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   2 Munu Das(Wife) AS-08-015-007-003/18 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   3 Swapan Das AS-08-015-007-003/236 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   4 Tilak Das AS-08-015-007-003/240 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   5 Jonaki Das AS-08-015-007-003/274 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   6 Papi Das(Wife) AS-08-015-007-003/240 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   7 RASHMI REKHA DAS(Daughter) AS-08-015-007-003/203 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL036874 Credited 01/12/2022   8 Dalimi Das AS-08-015-007-003/223 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 UNION BANK OF INDIA MANGALDOI UBIN0559377 0408015WL036874 Credited 01/12/2022   9 Poli Das(Wife) AS-08-015-007-003/236 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 INDIAN BANK MANGALDOI IDIB000M252 0408015WL036874 Credited 01/12/2022   10 Junmani Das(Son) AS-08-015-007-003/282 OTHER HOWLI MOHANPUR P P P P A A P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Mangaldai PUNB0RRBAGB 0408015WL036874 Credited 01/12/2022   Daily Attendence 10 10 10 10 0 0 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