Muster Roll No. : 6440	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 0424007005/2021-2022/76290/AS    Sanction Date : 30/09/2021
Work Code : 0424007005/AV/9010237338	Work Name : Construction of Anganwadi Centre 94 No Bajegaon (0424007005/AV/9010237338)

Measurement Book Detail

MB NO.  335        Page NO.  5

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 Tapan Das AS-24-007-005-003/203 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL010194 Credited 07/01/2022   2 Malati Gour AS-24-007-005-002/85 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010194 Credited 07/01/2022   3 Bipak Mondal AS-24-007-005-002/88 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010194 Credited 07/01/2022   4 Goutam Paul AS-24-007-005-002/99 OTHER Mairajhar Pathar P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010194 Credited 07/01/2022   5 Sarmita Bala Das AS-24-007-005-003/157 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010194 Credited 07/01/2022   6 Birala Das(Self) AS-24-007-005-003/1707 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010194 Credited 07/01/2022   7 Ranjit Das AS-24-007-005-003/1133 OTHER Bajigaon P P P P P P A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL010194 Credited 07/01/2022   8 Gajen Sarkar(Self) AS-24-007-005-003/1871 SC Bajigaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA Barpeta Road SBIN0018805 0424007WL010194 Credited 13/01/2022   9 Manisha Sarkar(Wife) AS-24-007-005-003/1871 SC Bajigaon P P P P P P A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL010194 Credited 13/01/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1344

Total man days : 54