Muster Roll No. : 4026	Date From : 18/02/2020    Date To : 23/02/2020	Sanction No. : 0408016003/2019-2020/14218/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/WC/9010219088	Work Name : const. of Agribandh from Debraj Biswas house to Manmohan Mandal house Ph-II at No. 2 Barjhar. (0408016003/WC/9010219088)

Measurement Book Detail

MB NO.  79        Page NO.  88

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 LALITA MANDAL(Wife) AS-08-016-003-003/164 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL011690 Credited 14/04/2020   2 TAPAN BISWAS(Self) AS-08-016-003-003/140 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL011690 Credited 08/04/2020   3 JATISH MANDAL(Brother) AS-08-016-003-003/164 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011690 Credited 08/04/2020   4 PRANATI MANDAL(Wife) AS-08-016-003-003/153 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011690 Credited 08/04/2020   5 GOPAL MANDAL(Self) AS-08-016-003-003/155 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011690 Credited 08/04/2020   6 SUBAL MANDAL(Self) AS-08-016-003-003/153 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011690 Credited 08/04/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3474 Amount Paid ST 0 Amount Paid Other 3474

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

Total Cash payment(In Rs.) Cash 6948 Average Per labour 1158

Total man days : 36