Muster Roll No. : 3230	Date From : 18/02/2022    Date To : 23/02/2022	Sanction No. : 0406007009/2020-2021/29381/AS    Sanction Date : 26/02/2021
Work Code : 0406007009/LD/9010287277	Work Name : Earth filling near Ganesh Mandir at Barghopa (0406007009/LD/9010287277)

Measurement Book Detail

MB NO.  15 164        Page NO.  19

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 Rijumani Kalita(Brother) AS-06-007-009-003/11 OTHER Nilpur P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008375 Credited 08/03/2022   2 Anita Kalita(Wife) AS-06-007-009-003/67 OTHER Nilpur P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008375 Credited 08/03/2022   3 Ranjan Kalita AS-06-007-009-003/67 OTHER Nilpur P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL008375 Credited 07/03/2022   4 Bishnu Das AS-06-007-009-003/43 OTHER Nilpur P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL008375 Credited 07/03/2022   5 Sushila Kalita(Mother) AS-06-007-009-003/67 OTHER Nilpur P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL008375 Credited 07/03/2022   6 Minu Barman(Wife) AS-06-007-009-005/16 OTHER Barghopa P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL008375 Credited 07/03/2022   7 Biren Rajbongshi AS-06-007-009-002/108 OTHER Keheruwa P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL008375 Credited 07/03/2022   8 Jaimati Rajbongshi(Wife) AS-06-007-009-002/108 OTHER Keheruwa P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL008375 Credited 07/03/2022   9 Haladhar Bezbaruah AS-06-007-009-002/25 OTHER Keheruwa P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK NALBARI PUNB0RRBAGB 0406007WL008375 Credited 07/03/2022   10 Urbashi Seal(Wife) AS-06-007-009-002/25 OTHER Keheruwa P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK NALBARI PUNB0RRBAGB 0406007WL008375 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60