Muster Roll No. : 4791	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/16039/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/AV/9010240124	Work Name : Const of CC Block road from Ajit Roy house to No. 1 Darrang Bahajhar L.P School (0408016003/AV/9010240124)

Measurement Book Detail

MB NO.  02        Page NO.  11

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 BICHITRA DAS(Self) AS-08-016-003-002/1006 SC NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL005260 Credited 28/05/2022   2 ASAL BHOWMIK(Self) AS-08-016-003-002/216 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL005260 Credited 28/05/2022   3 ARATI BHAUMIK(Wife) AS-08-016-003-002/216 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL005260 Credited 28/05/2022   4 GAURANGA SINGHA(Self) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL005260 Credited 28/05/2022   5 SARASWATI BANIK(Mother) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005260 Credited 28/05/2022   6 ARJUN KUMAR SINGHA(Self) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005260 Credited 28/05/2022   7 PRABHASINI SINGHA(Wife) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL005260 Credited 28/05/2022   8 RUMI SINGHA(Daughter) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005260 Credited 28/05/2022   9 DIPIKA MANDAL SINGHA(Wife) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005260 Credited 28/05/2022   10 RAKESH SARKAR(Self) AS-08-016-003-002/212 OTHER NO-1 BARJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL005260 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1145 Amount Paid ST 0 Amount Paid Other 10305

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50