Muster Roll No. : 30891	Date From : 20/02/2024    Date To : 25/02/2024	Sanction No. : 0408016003/2023-2024/54701/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279030	Work Name : Const of Agri Bund from Debraj Biswas land to Manmohan Mandal land at No. 2 Barjhar (0408016003/WC/9010279030)

Measurement Book Detail

MB NO.  1630        Page NO.  9

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 SHRI WAS BISWAS(Self) AS-08-016-003-003/681 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039093 Credited 24/04/2024   Amser Ali 2 SARNALATA BISWAS(Wife) AS-08-016-003-003/681 SC NO-2 BARJHAR X X X P P P 3 238 714 0 0 714 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039093 Credited 24/04/2024   Amser Ali 3 BIBHA ROY(Self) AS-08-016-003-003/717 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039093 Credited 24/04/2024   Amser Ali 4 TINA BISWAS(Wife) AS-08-016-003-003/718 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039093 Credited 24/04/2024   Amser Ali 5 Bichitra Das(Self) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039093 Credited 24/04/2024   Amser Ali 6 Rupali Das(Sister) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039093 Credited 24/04/2024   Amser Ali 7 RAHUL BISWAS(Son) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039093 Credited 24/04/2024   Amser Ali 8 SABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039093 Credited 24/04/2024   Amser Ali 9 SUMANTA DAS(Self) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039093 Credited 24/04/2024   Amser Ali 10 RAJABALA DAS(Mother) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039093 Credited 24/04/2024   Amser Ali Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 1356.6

Total man days : 57