Muster Roll No. : 1310	Date From : 01/11/2019    Date To : 06/11/2019	Sanction No. : D.RD.A/M.L.D./12/201    Sanction Date : 09/08/2017
Work Code : 0408016003/IF/9010209531	Work Name : Repairing of farm pond of Ranjit Das S/O- Sachindra Das house at No. 1 Barjhar (0408016003/IF/9010209531)

Measurement Book Detail

MB NO.  79        Page NO.  6

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 PABHAT DAS AS-08-016-003-005/148 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL004683 Credited 16/12/2019   2 AGAN DAS AS-08-016-003-005/152 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004683 Credited 16/12/2019   3 PRATIMA DAS(Wife) AS-08-016-003-004/608 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004683 Credited 16/12/2019   4 JAGADISH DAS(Self) AS-08-016-003-004/91 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004683 Credited 16/12/2019   5 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004683 Credited 16/12/2019   6 AMULYA DAS(Self) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004683 Credited 16/12/2019   7 Shefali Das(Wife) AS-08-016-003-005/146 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004683 Credited 16/12/2019   8 Amal Mitra(Self) AS-08-016-003-005/305 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004683 Credited 16/12/2019   9 SABINA DAS(Wife) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004683 Credited 16/12/2019   10 BHABESH DAS(Self) AS-08-016-003-005/146 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004683 Credited 16/12/2019   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60