Muster Roll No. : 9047	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 0424007005/2021-2022/72782/AS    Sanction Date : 20/08/2021
Work Code : 0424007005/LD/9010295779	Work Name : Development of Fallow land on the Smashan Ghat at Bajegaon (0424007005/LD/9010295779)

Measurement Book Detail

MB NO.  335        Page NO.  115

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 Ranjit Gupta AS-24-007-005-002/338 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   2 Ratan Kunda AS-24-007-005-002/365 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   3 Swapan Ghosh AS-24-007-005-002/377 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   4 Mangal Gupta AS-24-007-005-002/395 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   5 Santanu Mandal AS-24-007-005-002/396 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   6 Subal Gour AS-24-007-005-002/64 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   7 Pinku Das AS-24-007-005-002/78 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   8 Malati Gour AS-24-007-005-002/85 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   9 Bipak Mondal AS-24-007-005-002/88 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   10 Goutam Paul AS-24-007-005-002/99 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL014139 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60