Muster Roll No. : 9455	Date From : 07/06/2023    Date To : 12/06/2023	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.  36

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 CHAMPA LASKAR(Wife) AS-08-016-003-002/192 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL012276 Credited 16/06/2023   2 PRABHASINI SINGHA(Wife) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL012276 Credited 16/06/2023   3 PARUL SEN(Self) AS-08-016-003-002/1020 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012276 Credited 16/06/2023   4 KALPANA SINGHA(Daughter) AS-08-016-003-002/131 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012276 Credited 16/06/2023   5 DIPALI DAS(Wife) AS-08-016-003-002/1010 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012276 Credited 16/06/2023   6 SAPNA BISWAS(Wife) AS-08-016-003-002/1019 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012276 Credited 16/06/2023   7 GULAK BISWAS(Self) AS-08-016-003-002/1019 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012276 Credited 16/06/2023   8 RABEN BISWASQ(Self) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012276 Credited 16/06/2023   9 KHELAN DAS(Wife) AS-08-016-003-002/1007 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012276 Credited 16/06/2023   10 JYOTSNA MODAK(Wife) AS-08-016-003-001/736 OTHER BARJHAR GRANT P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012276 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

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

Total man days : 60