Muster Roll No. : 2711	Date From : 25/12/2019    Date To : 30/12/2019	Sanction No. : 0408016003/2019-2020/14215/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/LD/9010237592	Work Name : Land Development of Barjhar Weekly Market at No 1 Barjhar.(A) (0408016003/LD/9010237592)

Measurement Book Detail

MB NO.  79        Page NO.  35

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 GOURI DAS(Wife) AS-08-016-003-002/966 SC NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL007569 Credited 31/01/2020   2 GAKUL DAS(Self) AS-08-016-003-002/966 SC NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL007569 Credited 31/01/2020   3 AMRIT BANIK(Self) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007569 Credited 31/01/2020   4 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL007569 Credited 31/01/2020   5 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007569 Credited 31/01/2020   6 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007569 Credited 31/01/2020   7 BISHWANATH RAY(Husband) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007569 Credited 31/01/2020   8 PINKY SAHA BANIK(Wife) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007569 Credited 31/01/2020   9 RANJAN DAS(Self) AS-08-016-003-002/962 SC NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007569 Credited 31/01/2020   10 RINKI DAS(Wife) AS-08-016-003-002/962 SC NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007569 Credited 31/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 0 Amount Paid Other 6948

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

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

Total man days : 60