Muster Roll No. : 1302	Date From : 01/11/2019    Date To : 06/11/2019	Sanction No. : D.R.D.A/MLD/12/2017-    Sanction Date : 09/08/2017
Work Code : 0408016003/IF/9010209335	Work Name : Repairing of Farm pond at Sailen Das S/O- Khitish Das house at No. 1 Barjhar-A (0408016003/IF/9010209335)

Measurement Book Detail

MB NO.  79        Page NO.  9

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 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL004682 Credited 16/12/2019   2 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL004682 Credited 16/12/2019   3 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004682 Credited 16/12/2019   4 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004682 Credited 16/12/2019   5 MANIK BANIK(Self) AS-08-016-003-002/205 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004682 Credited 16/12/2019   6 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004682 Credited 16/12/2019   7 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004682 Credited 16/12/2019   8 RAKHAL DAS(Self) AS-08-016-003-004/1 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004682 Credited 16/12/2019   9 GITA RANI DAS(Wife) AS-08-016-003-004/1 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL004682 Credited 16/12/2019   10 MAMANI DAS(Daughter-in-Law) AS-08-016-003-004/13 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004682 Credited 16/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3474 Amount Paid ST 0 Amount Paid Other 8106

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

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

Total man days : 60