Muster Roll No. : 352	Date From : 16/08/2020    Date To : 29/08/2020	Sanction No. : 0402096002/2019-2020/6408/AS    Sanction Date : 03/10/2019
Work Code : 0402096/IC/9010230306	Work Name : IRRIGATION CANEL FROM KAMAL PRADHANI HOUSE TO SUDHABINDU BARMAN HOUSE AT KHAMAR (0402096/IC/9010230306)

Measurement Book Detail

MB NO.  5        Page NO.  116

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 8 9 10 11 12 13 14 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 TABENDRA BARMAN(Self) AS-02-096-002-005/3709 OTHER Khamar P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007520 Credited 05/09/2020   2 ASHOK BARMAN(Self) AS-02-096-002-005/615 OTHER Khamar P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007520 Credited 05/09/2020   3 PUSPOBARMAN(Wife) AS-02-096-002-005/615 OTHER Khamar P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007520 Credited 05/09/2020   4 AGONTI BARMAN AS-02-096-002-005/3713 OTHER Khamar P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007520 Credited 05/09/2020   5 SAMLA BARMAN(Wife) AS-02-096-002-005/3714 OTHER Khamar P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007520 Credited 05/09/2020   6 BISHU GOPAL ROY(Self) AS-02-096-002-005/3711 OTHER Khamar P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007520 Credited 05/09/2020   7 HPLONG BARMAN(Self) AS-02-096-002-005/3714 OTHER Khamar P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL007520 Credited 05/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20874

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

Total Cash payment(In Rs.) Cash 20874 Average Per labour 2982

Total man days : 98