Muster Roll No. : 1263	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 0408016003/2019-2020/14878/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/WC/9010219089	Work Name : Const. of Agribandh (Earthen Bunding) from Barjhar Grant Tiniali to Dhansiri River with HPC at Barjh (0408016003/WC/9010219089)

Measurement Book Detail

MB NO.  231        Page NO.  26

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 Bisham Biswas(Self) AS-08-016-003-001/324 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003547 Credited 23/06/2020   2 SURAT BISWAS(Self) AS-08-016-003-001/10 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003547 Credited 23/06/2020   3 MATHU MANDAL(Self) AS-08-016-003-001/248 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   4 DULAL BHADRA(Self) AS-08-016-003-001/31 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003547 Credited 23/06/2020   5 JAMAL ALI(Self) AS-08-016-003-001/252 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   6 RANJAN MANDAL(Self) AS-08-016-003-001/228 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   7 JILLAL HOQUE(Self) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   8 SULEHA KHATUN(Self) AS-08-016-003-001/376 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   9 PUSPA BISWAS(Self) AS-08-016-003-001/377 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003547 Credited 23/06/2020   10 ARUN RAY(Self) AS-08-016-003-001/391 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003547 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1278 Amount Paid ST 0 Amount Paid Other 11502

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60