Muster Roll No. : 20494	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 0408016003/2021-2022/71641/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294636	Work Name : Areca Nut Plantation of rina deb dutta c./o nirmal debdutta land, member of Jana kalyan SHG at no. (0408016003/IF/9010294636)

Measurement Book Detail

MB NO.  203        Page NO.  147

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 SANJOY CHAKRABORTY(Self) AS-08-016-003-002/959 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL023231 Credited 24/09/2022   2 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023231 Credited 24/09/2022   3 INDRAJIT DAS(Son) AS-08-016-003-002/390 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023231 Credited 24/09/2022   4 SAPTAMI RAY(Wife) AS-08-016-003-003/36 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL023231 Credited 24/09/2022   5 PRAMILA DEW DATTA(Self) AS-08-016-003-003/667 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023231 Credited 24/09/2022   6 RINA DEV DUTTA(Wife) AS-08-016-003-003/9 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023231 Credited 24/09/2022   7 ANJU DEV DUTTA(Wife) AS-08-016-003-003/5 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023231 Credited 24/09/2022   8 SUJAY DUTTA(Husband) AS-08-016-003-003/651 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023231 Credited 24/09/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1374

Total man days : 48