Muster Roll No. : 41	Date From : 03/04/2021    Date To : 08/04/2021	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.  3

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 Dibya Jyoti Das AS-08-015-007-003/245 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 CANARA BANK MANGALDOI II CNRB0017310 0408015WL000397 Credited 10/05/2021   2 Mridul Das AS-08-015-007-003/238 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 UCO BANK MANGALDAI UCBA0000558 0408015WL000397 Credited 10/05/2021   3 Swapan Das AS-08-015-007-003/236 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   4 Bhaskar Das(Son) AS-08-015-007-003/233 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA MANGALDOI CBIN0283240 0408015WL000397 Credited 10/05/2021   5 Tilak Das AS-08-015-007-003/240 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   6 Gajen Das AS-08-015-007-003/237 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   7 Jonaki Das AS-08-015-007-003/274 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   8 Papi Das(Wife) AS-08-015-007-003/240 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 11/05/2021   9 Joymala Das(Mother) AS-08-015-007-003/245 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 HDFC BANK MANGALDOI HDFC0002032 0408015WL000397 Credited 10/05/2021   10 Ramen Das(Brother) AS-08-015-007-003/237 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK Mangaldoi ALLA0213017 0408015WL000397 Credited 11/05/2021   11 Poli Das(Wife) AS-08-015-007-003/236 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 INDIAN BANK MANGALDOI IDIB000M252 0408015WL000397 Credited 11/05/2021   12 Sankar Das(Son) AS-08-015-007-003/233 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 CANARA BANK MANGALDOI II CNRB0017310 0408015WL000397 Credited 10/05/2021   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1278

Total man days : 72