Muster Roll No. : 31652	Date From : 13/11/2022    Date To : 18/11/2022	Sanction No. : 0408016003/2021-2022/15058/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010306197	Work Name : Earth filling of Barjhar G.P Office Campus (0408016003/LD/9010306197)

Measurement Book Detail

MB NO.  11        Page NO.  31

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 NUR MAHAMMAD(Self) AS-08-016-003-004/1023 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039778 Credited 01/12/2022   2 JAYANTI BISWAS(Self) AS-08-016-003-003/734 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL039778 Credited 01/12/2022   3 MADAN MANDAL(Self) AS-08-016-003-003/735 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039778 Credited 01/12/2022   4 DHANENDRA MANDAL(Self) AS-08-016-003-003/731 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039778 Credited 01/12/2022   5 MADHU MALA MANDAL(Wife) AS-08-016-003-003/735 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039778 Credited 01/12/2022   6 NAMITA MANDAL(Self) AS-08-016-003-003/733 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039778 Credited 01/12/2022   7 ANAMIKA MANDAL(Wife) AS-08-016-003-003/528 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039778 Credited 01/12/2022   8 LAKSHI DEY(Self) AS-08-016-003-003/730 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039778 Credited 01/12/2022   9 SAHAR BANU BEGUM(Wife) AS-08-016-003-004/131 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039778 Credited 01/12/2022   10 LUKMAN PARAMANIK(Self) AS-08-016-003-004/135-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039778 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60