Muster Roll No. : 45	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 Sankar Das(Self) AS-08-015-007-003/634 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL000397 Credited 10/05/2021   2 Pranab Saikia(Self) AS-08-015-007-003/639 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 INDIAN BANK MANGALDOI IDIB000M252 0408015WL000397 Credited 11/05/2021   3 Ajay Das(Self) AS-08-015-007-003/637 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 INDIAN BANK MANGALDOI IDIB000M252 0408015WL000397 Credited 11/05/2021   4 Jayasree Thakuria Saikia(Wife) AS-08-015-007-003/639 OTHER HOWLI MOHANPUR P P P P P P 6 213 1278 0 0 1278 INDIAN BANK MANGALDOI IDIB000M252 0408015WL000397 Credited 11/05/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 1278

Total man days : 24