Muster Roll No. : 1998	Date From : 13/08/2019    Date To : 18/08/2019	Sanction No. : 44/06    Sanction Date : 27/02/2019
Work Code : 0406008002/LD/9010233744	Work Name : Earth Filling at 207/1 Nathkuchi LP school (0406008002/LD/9010233744)

Measurement Book Detail

MB NO.  2067        Page NO.  54

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 Phalin Das AS-06-008-002-005/2776 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004998 Credited 29/11/2019   2 Darpana Das AS-06-008-002-005/397 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004998 Credited 29/11/2019   3 Ranjit Das AS-06-008-002-005/41 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004998 Credited 29/11/2019   4 Jintu Das AS-06-008-002-005/93 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004998 Credited 29/11/2019   5 Binod Das(Self) AS-06-008-002-005/3273 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004998 Credited 29/11/2019   6 Harinath Pathak AS-06-008-002-005/700 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004998 Credited 29/11/2019   7 Pabin Das(Self) AS-06-008-002-005/2848 ST No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004998 Credited 29/11/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 1158 Amount Paid Other 2316

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 1158

Total man days : 42