Muster Roll No. : 6895	Date From : 22/01/2022    Date To : 27/01/2022	Sanction No. : 0408016003/2021-2022/71557/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294649	Work Name : Agri-Nutri Garden of mallika singha c/o. rajen singha land, member of jatimoi SHG at no.2 borjhar. (0408016003/IF/9010294649)

Measurement Book Detail

MB NO.  203        Page NO.  6

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 HIRA DEBSEN(Wife) AS-08-016-003-003/678 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023372 Credited 23/02/2022   2 UMESWARI NATH MANDAL(Wife) AS-08-016-003-003/721 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023372 Credited 23/02/2022   3 RIMA BARMAN(Daughter) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023372 Credited 23/02/2022   4 UTTAM DEBASEN(Self) AS-08-016-003-003/678 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL023372 Credited 23/02/2022   5 RITA LASKAR(Wife) AS-08-016-003-003/568 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023372 Credited 23/02/2022   6 MALLIKA SINGHA(Self) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023372 Credited 23/02/2022   7 RAJEN SINGHA(Husband) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023372 Credited 23/02/2022   8 BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023372 Credited 23/02/2022   9 KALPANA MANDAL(Wife) AS-08-016-003-003/635 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023372 Credited 23/02/2022   Daily Attendence 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 45