Muster Roll No. : 2391	Date From : 12/12/2019    Date To : 17/12/2019	Sanction No. : 0408016003/2019-2020/14218/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/WC/9010219088	Work Name : const. of Agribandh from Debraj Biswas house to Manmohan Mandal house Ph-II at No. 2 Barjhar. (0408016003/WC/9010219088)

Measurement Book Detail

MB NO.  1933        Page NO.  89

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 DHAKESHARI MANDAL(Self) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL007126 Credited 28/12/2019   2 NAYAN BISWAS(Self) AS-08-016-003-003/343 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007126 Credited 28/12/2019   3 PARITOSH MAZUMDER(Self) AS-08-016-003-003/381 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007126 Credited 28/12/2019   4 Malati Mandal AS-08-016-003-003/566 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007126 Credited 28/12/2019   5 Narayan Mandal(Self) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007126 Credited 28/12/2019   6 Golapi Mandal(Mother) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007126 Credited 28/12/2019   7 Gobinda Mandal(Brother) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007126 Credited 28/12/2019   8 Gouranga Mandal(Brother) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007126 Credited 28/12/2019   9 KAMALA MANDAL(Self) AS-08-016-003-003/387 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007126 Credited 28/12/2019   10 RADHANATH MANDAL(Husband) AS-08-016-003-003/387 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007126 Credited 28/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60