Muster Roll No. : 7668	Date From : 20/02/2022    Date To : 25/02/2022	Sanction No. : 0408016003/2020-2021/31380/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289543	Work Name : Land Dev. of Pachim Kopati Grant LP School at Barjhar Grant. (0408016003/LD/9010289543)

Measurement Book Detail

MB NO.  137        Page NO.  18

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 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL024262 Credited 08/03/2022   2 KHITISH BISWAS(Self) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL024262 Credited 08/03/2022   3 GAURANGA SINGHA(Self) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL024262 Credited 08/03/2022   4 MENAKA BISWAS(Wife) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL024262 Credited 08/03/2022   5 LAKHI SINGHA(Wife) AS-08-016-003-002/23 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL024262 Credited 08/03/2022   6 BINAY DAS(Son) AS-08-016-003-002/194 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL024262 Credited 08/03/2022   7 MITHUN CHAKRABARTY(Self) AS-08-016-003-002/350-A OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL024262 Credited 08/03/2022   8 RAHIMA KHATUN(Wife) AS-08-016-003-001/99-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   9 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   10 USAB ALI(Self) AS-08-016-003-001/99-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL024262 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 12096

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

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

Total man days : 60