Muster Roll No. : 7750	Date From : 25/05/2023    Date To : 30/05/2023	Sanction No. : 0408016003/2020-2021/31386/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259914	Work Name : Const. of Community Farm pond of Rudrasingha Adarsha Pukhuri near Bhodgar Chariali at No 2 Barjhar (0408016003/WC/9010259914)

Measurement Book Detail

MB NO.  160        Page NO.  30

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 SURESH BISWAS(Self) AS-08-016-003-002/3 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL009894 Credited 09/06/2023   2 PUJA DEBNATH(Wife) AS-08-016-003-002/199 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Orang PUNB0202920 0408016003WL009894 Credited 09/06/2023   3 KHITISH BISWAS(Self) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009894 Credited 09/06/2023   4 ARATI BHAUMIK(Wife) AS-08-016-003-002/216 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL009894 Credited 09/06/2023   5 ANJALI DAS(Wife) AS-08-016-003-002/194 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL009894 Credited 09/06/2023   6 MENAKA BISWAS(Wife) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009894 Credited 09/06/2023   7 SUPRIYA SAHA(Daughter-in-Law) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009894 Credited 09/06/2023   8 ARCHANA SAHA(Wife) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009894 Credited 09/06/2023   9 AMBIKA DAS(Wife) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009894 Credited 09/06/2023   10 SIBASHANI BISWAS(Wife) AS-08-016-003-002/3 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009894 Credited 09/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60