Muster Roll No. : 4963	Date From : 14/03/2020    Date To : 19/03/2020	Sanction No. : 0408016003/2019-2020/10001/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/LD/9010237444	Work Name : Land Devlopment of Musa Ali S/o. Ajimuddin at No 1 Darrang Bahajhar-B (0408016003/LD/9010237444)

Measurement Book Detail

MB NO.  236        Page NO.  7

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 Dilip Biswas(Self) AS-08-016-003-005/329 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013421 Credited 08/04/2020   2 KALPANA BISWAS(Wife) AS-08-016-003-005/264 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013421 Credited 08/04/2020   3 PURNA DAS(Self) AS-08-016-003-005/612 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013421 Credited 08/04/2020   4 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   5 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   6 Khatap Ali(Self) AS-08-016-003-004/943 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013421 Credited 08/04/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 0 Amount Paid Other 4632

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

Total Cash payment(In Rs.) Cash 6948 Average Per labour 1158

Total man days : 36