Muster Roll No. : 4023	Date From : 18/02/2020    Date To : 23/02/2020	Sanction No. : 0408016003/2019-2020/14009/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/LD/9010237609	Work Name : Development of Playground of No.2 Barjhar ME School field at No. 2 Barjhar – B (0408016003/LD/9010237609)

Measurement Book Detail

MB NO.  79        Page NO.  84

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 JAYANTI BISWAS(Wife) AS-08-016-003-003/90 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL011308 Credited 14/04/2020   2 RUPASWAR ROY(Self) AS-08-016-003-003/97 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011308 Credited 14/04/2020   3 ANJALI RAI(Wife) AS-08-016-003-003/98 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011308 Credited 14/04/2020   4 NIRMAL SINGHA(Self) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011308 Credited 14/04/2020   5 JUNAKI ROY(Wife) AS-08-016-003-003/97 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011308 Credited 14/04/2020   6 GANESH BISWAS(Self) AS-08-016-003-003/89 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011308 Credited 14/04/2020   7 SIBANI BISWAS(Wife) AS-08-016-003-003/89 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011308 Credited 14/04/2020   8 RABEN BARDHAN(Self) AS-08-016-003-003/83 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011308 Credited 14/04/2020   9 ASTAMI MANDAL(Wife) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011308 Credited 14/04/2020   10 ARUN BISWAS(Self) AS-08-016-003-003/90 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011308 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 10422

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

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

Total man days : 60