Muster Roll No. : 1265	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 BRINDABAN MANDAL(Self) AS-08-016-003-001/74 SC 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   2 MALLIKA SINGHA(Self) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   3 AALO BISWAS(Self) AS-08-016-003-001/659 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   4 KUSHUMI BISWAS(Self) AS-08-016-003-001/661 SC 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   5 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003547 Credited 23/06/2020   6 RINA MALLIK(Wife) AS-08-016-003-003/657 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   7 NIRANJAN MANDAL(Self) AS-08-016-003-003/318 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   8 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   9 ABUBAKKAR SIDDIK(Self) AS-08-016-003-001/673 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   10 SWAPAN MALLIK(Self) AS-08-016-003-003/657 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003547 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7668 Amount Paid ST 0 Amount Paid Other 5112

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

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

Total man days : 60