Muster Roll No. : 16984	Date From : 03/08/2023    Date To : 08/08/2023	Sanction No. : 0408016003/2021-2022/11663/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305168	Work Name : Earth filling of No 2 Barjhar Kali Mandir at No 2 Barjhar (0408016003/LD/9010305168)

Measurement Book Detail

MB NO.  03        Page NO.  13

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 PARBATI BISWAS(Wife) AS-08-016-003-003/241 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL023601 Credited 22/08/2023   2 SUJIT SEN(Self) AS-08-016-003-002/996 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL023601 Credited 22/08/2023   3 PURNA SARKAR(Wife) AS-08-016-003-003/234 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL023601 Credited 22/08/2023   4 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023601 Credited 22/08/2023   5 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023601 Credited 22/08/2023   6 DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023601 Credited 22/08/2023   7 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023601 Credited 22/08/2023   8 CHENU BISWAS(Wife) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023601 Credited 22/08/2023   9 KABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023601 Credited 22/08/2023   10 SWARASATI MANDAL(Wife) AS-08-016-003-003/155 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023601 Credited 22/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60