Muster Roll No. : 4223	Date From : 22/02/2020    Date To : 27/02/2020	Sanction No. : DRDA/MLD/12/2017-18/    Sanction Date : 09/08/2017
Work Code : 0408016003/LD/9010217355	Work Name : LAND DEVELOPMENT OF GOBINDA BARI HORTICULTURE GARDEN (ASRAM) AT NO. 1 BARJHAR-A U/MGNREGA 2017-18 (0408016003/LD/9010217355)

Measurement Book Detail

MB NO.  1933        Page NO.  96

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 SURAJIT SEN(Self) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL011663 Credited 08/04/2020   2 BIDU DAS(Self) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL011663 Credited 08/04/2020   3 ANITA BISWAS(Wife) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL011663 Credited 08/04/2020   4 SHYAMALI DAS(Wife) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011663 Credited 08/04/2020   5 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011663 Credited 08/04/2020   6 PARITOSH MANDAL(Self) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011663 Credited 08/04/2020   7 ABU SHAMA(Self) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011663 Credited 08/04/2020   8 NAJIMA BEGUM(Wife) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011663 Credited 08/04/2020   9 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011663 Credited 08/04/2020   10 MAHAR ALI(Self) AS-08-016-003-004/1007 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011663 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 0 Amount Paid Other 6948

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60