Muster Roll No. : 4496	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : DRDA/M.LD/12/2017-18    Sanction Date : 09/08/2017
Work Code : 0408016003/WC/9010203695	Work Name : Consttuction of Agribandh (earthen bunding) from Barjhar weekly market to Bhajanlal Ghosh house (0408016003/WC/9010203695)

Measurement Book Detail

MB NO.  79        Page NO.  101

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 MATLEB ALI(Self) AS-08-016-003-006/127 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL013194 Credited 08/04/2020   2 ASMA AHMED(Wife) AS-08-016-003-006/127 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   3 SUMANTA DAS(Self) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013194 Credited 08/04/2020   4 Soma Bhattacharjee(Daughter) AS-08-016-003-005/344 OTHER NO-2 DURANG BAHJHAR A A A A X X 0 193 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194   5 NANDINI DAS(Wife) AS-08-016-003-005/508 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013194 Credited 08/04/2020   6 Nirod Das(Self) AS-08-016-003-005/307 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   7 KALPANA BHATTACHARJEE(Self) AS-08-016-003-005/344 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   8 RAJABALA DAS(Mother) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013194 Credited 08/04/2020   9 SAMSUL HOQUE(Self) AS-08-016-003-006/126 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   10 JAMIR ALI(Self) AS-08-016-003-006/138 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013194 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1042.2

Total man days : 54