Muster Roll No. : 31395	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/54695/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279034	Work Name : Const of Agri Bund from PWD road to BTAD boarder at No 1 Barjhar-B (0408016003/WC/9010279034)

Measurement Book Detail

MB NO.  1631        Page NO.  13

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 SURAJIT SEN(Self) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL039942 Credited 19/04/2024   Amser Ali 2 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL039942 Credited 19/04/2024   Amser Ali 3 ANITA BISWAS(Wife) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL039942 Credited 19/04/2024   Amser Ali 4 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039942 Credited 19/04/2024   Amser Ali 5 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039942 Credited 19/04/2024   Amser Ali 6 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039942 Credited 19/04/2024   Amser Ali 7 NIBASHI DAS(Wife) AS-08-016-003-002/987 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039942 Credited 19/04/2024   Amser Ali 8 SHIKHA DAS(Self) AS-08-016-003-002/990 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039942 Credited 19/04/2024   Amser Ali 9 LILA DAS(Wife) AS-08-016-003-002/968 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039942 Credited 19/04/2024   Amser Ali Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54