Muster Roll No. : 247	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 0424007005/2021-2022/72782/AS    Sanction Date : 20/08/2021
Work Code : 0424007005/LD/9010295779	Work Name : Development of Fallow land on the Smashan Ghat at Bajegaon (0424007005/LD/9010295779)

Measurement Book Detail

MB NO.  335        Page NO.  139

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 Anjali Ghos(Wife) AS-24-007-005-003/127 OTHER Bajigaon P P P P P P A 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL000517 Credited 13/05/2022   2 Sudip Ghosh AS-24-007-005-003/1139 OTHER Bajigaon P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA BARPETA ROAD SBIN0002013 0424007WL000517 Credited 13/05/2022   3 Sunil Ghosh(Father) AS-24-007-005-003/1139 OTHER Bajigaon A A A A A A A 0 229 0 0 0 0 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL000517   4 Jiban Ghosh AS-24-007-005-003/127 OTHER Bajigaon P P P P P P A 6 229 1374 0 0 1374 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL000517 Credited 13/05/2022   5 Goutam Paul AS-24-007-005-002/99 OTHER Mairajhar Pathar P P P P P P A 6 229 1374 0 0 1374 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL000517 Credited 13/05/2022   6 Tapash Das AS-24-007-005-003/1125 OTHER Bajigaon P P P P P P A 6 229 1374 0 0 1374 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL000517 Credited 13/05/2022   7 Maya Rani Ghosh AS-24-007-005-003/133 OTHER Bajigaon P P P P P P A 6 229 1374 0 0 1374 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL000517 Credited 13/05/2022   8 Ranjit Das AS-24-007-005-003/1133 OTHER Bajigaon P P P P P P A 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL000517 Credited 13/05/2022   9 Pratima Das AS-24-007-005-003/132 OTHER Bajigaon P P P P P P A 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL000517 Credited 13/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1221.3334

Total man days : 48