Muster Roll No. : 2961	Date From : 12/01/2020    Date To : 17/01/2020	Sanction No. : DR.DA/MLD/12/2017-18    Sanction Date : 09/08/2017
Work Code : 0408016003/LD/9010217525	Work Name : LAND DEVT. WITH PLANTATION OF CREMATION SAMSHAN GHAT AT NO. 2 BARJHAR-B NEAR NABA KR BISWAS HOUSE (0408016003/LD/9010217525)

Measurement Book Detail

MB NO.  79        Page NO.  58

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 BHABESH KR. BISWAS(Self) AS-08-016-003-003/472-A OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL008536 Credited 31/03/2020   2 KANIKA SINGHA(Wife) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008536 Credited 31/03/2020   3 SARASWATI MANDAL(Wife) AS-08-016-003-003/304 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008536 Credited 31/03/2020   4 PARIMAL SINGHA(Self) AS-08-016-003-003/480 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   5 BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   6 SUDHAN SINGHA(Self) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   7 Subha Rani Singha(Self) AS-08-016-003-003/205-A OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   8 SUBHAS BISWAS(Self) AS-08-016-003-003/206 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   9 NAGENDRA SINGHA(Self) AS-08-016-003-003/30 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   10 RANA PRATAP SINGHA(Self) AS-08-016-003-003/426 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 10422

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

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

Total man days : 60