Muster Roll No. : 4809	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/11948/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268906	Work Name : Const. of Agrill band cum road from PWD road to Bill par at Barjhar Grant (0408016003/WC/9010268906)

Measurement Book Detail

MB NO.  14        Page NO.  10

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 NIRANJAN BHADRA(Self) AS-08-016-003-001/682 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005258 Credited 28/05/2022   2 JAMUNA MANDAL(Wife) AS-08-016-003-003/210 SC NO-2 BARJHAR P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL005258 Credited 28/05/2022   3 SUBHASH MITRA(Self) AS-08-016-003-001/84-A OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005258 Credited 28/05/2022   4 BRINDABAN MANDAL(Self) AS-08-016-003-001/74 SC BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   5 RANA BISWAS(Brother) AS-08-016-003-001/660 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL005258 Credited 28/05/2022   6 KUSHUMI BISWAS(Self) AS-08-016-003-001/661 SC BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   7 ABDUL SALAM(Self) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   8 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   9 SUNATAN MANDAL(Self) AS-08-016-003-001/683 SC BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL005258 Credited 28/05/2022   10 CHANCHALARANI MAZUMDAR BISWAS(Wife) AS-08-016-003-003/441 OTHER NO-2 BARJHAR P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4580 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50