Muster Roll No. : 15811	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.  16

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 Ajit Das AS-08-015-007-003/343 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 PUNJAB NATIONAL BANK MANGALDOI, ASSAM PUNB0602900 0408015WL058070 Credited 03/04/2023   2 Runima Thakuria AS-08-015-007-003/341 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 Swapan Das AS-08-015-007-003/236 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 Bhaskar Das(Son) AS-08-015-007-003/233 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 CENTRAL BANK OF INDIA MANGALDOI CBIN0283240 0408015WL058070 Credited 03/04/2023   5 Satya Das(Son) AS-08-015-007-003/229 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 Mahila Deka AS-08-015-007-003/295 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 Jayanta Deka AS-08-015-007-003/316 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   8 Gita Deka(Wife) AS-08-015-007-003/294 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 Lanima Das(Wife) AS-08-015-007-003/343 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 INDIAN BANK MANGALDOI IDIB000M252 0408015WL058070 Credited 03/04/2023   10 Poli Das(Wife) AS-08-015-007-003/236 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 INDIAN BANK MANGALDOI IDIB000M252 0408015WL058070 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16030

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

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

Total man days : 70