Muster Roll No. : 8738	Date From : 11/12/2020    Date To : 17/12/2020	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.  75304        Page NO.  1

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 Akalu Das AS-08-015-007-003/231 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 CANARA BANK MANGALDOI II CNRB0017310 0408015WL013375 Credited 13/01/2021   2 Jeuti Duara AS-08-015-007-003/219 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL013375 Credited 13/01/2021   3 Puja Das(Daughter) AS-08-015-007-003/223 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL013375 Credited 13/01/2021   4 Satya Das(Son) AS-08-015-007-003/229 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL013375 Credited 13/01/2021   5 Gajen Das AS-08-015-007-003/237 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL013375 Credited 13/01/2021   6 Tilak Das AS-08-015-007-003/240 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL013375 Credited 13/01/2021   7 Ramen Das(Brother) AS-08-015-007-003/237 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK Mangaldoi ALLA0213017 0408015WL013375 Credited 13/01/2021   8 Dalimi Das AS-08-015-007-003/223 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA MANGALDOI UBIN0559377 0408015WL013375 Credited 13/01/2021   9 Dimpi Das(Daughter-in-Law) AS-08-015-007-003/229 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Mangaldai UTBI0RRBAGB 0408015WL013375 Credited 13/01/2021   10 Sankar Das(Son) AS-08-015-007-003/233 OTHER HOWLI MOHANPUR P P P P P P A 6 213 1278 0 0 1278 CANARA BANK MANGALDOI II CNRB0017310 0408015WL013375 Credited 13/01/2021   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 12780

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60