Muster Roll No. : 15813	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.  17

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 Jiten Das AS-08-015-007-003/631 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 UCO BANK MANGALDAI UCBA0000558 0408015WL058070 Credited 03/04/2023   2 MRIDUL KR DAS(Self) AS-08-015-007-003/593 SC 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 PRABHAT NATH(Husband) AS-08-015-007-003/595 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 Bandana Das Deka(Self) AS-08-015-007-003/565 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   5 Dipankar Deka(Husband) AS-08-015-007-003/565 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   6 Mridula Kalita Choudhary(Wife) AS-08-015-007-003/629 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 CANARA BANK MANGALDOI II CNRB0017310 0408015WL058070 Credited 03/04/2023   7 Usha Baruah(Wife) AS-08-015-007-003/549 OTHER HOWLI MOHANPUR P P P P P P P 7 229 1603 0 0 1603 CANARA BANK MANGALDOI II CNRB0017310 0408015WL058070 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1603 Amount Paid ST 0 Amount Paid Other 9618

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

Total Cash payment(In Rs.) Cash 11221 Average Per labour 1603

Total man days : 49