Muster Roll No. : 4033	Date From : 26/10/2021    Date To : 31/10/2021	Sanction No. : 0408016003/2020-2021/81534/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251836	Work Name : Construction of Agribandh from END Bandh to Subhash Das house via Paritosh Das house at No. 1 D. B. (0408016003/WC/9010251836)

Measurement Book Detail

MB NO.  1855        Page NO.  25

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 PRAKASH DEY(Self) AS-08-016-003-004/1016 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344       0408016WL014076 Credited 07/11/2021   2 GOBINDA DAS(Self) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL014076   3 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL014076 Credited 06/11/2021   4 PRAMESH DAS(Self) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL014076 Credited 06/11/2021   5 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL014076 Credited 06/11/2021   6 MAYARANI DAS(Mother) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   7 HANIF ALI(Self) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dagaon PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   8 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   9 DIGENDRA DAS(Self) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   10 KALPARANI DAS(Self) AS-08-016-003-004/604 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL014076 Credited 07/11/2021   11 BAKUL DAS(Self) AS-08-016-003-004/64 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   12 SABITRI DAS(Wife) AS-08-016-003-004/1017 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   13 SHIBANI DAS(Wife) AS-08-016-003-004/1068 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   14 AMBIKA RANI DAS(Wife) AS-08-016-003-004/1069 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   15 GITA DAS(Wife) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   16 SARMILA DAS(Wife) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   17 SUBHADRA DAS(Wife) AS-08-016-003-004/65 SC NO-1 DURANG BAHJHAR A P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   18 SUMITRA DAS(Self) AS-08-016-003-005/575 OTHER NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL014076   19 ANJARANI DAS(Wife) AS-08-016-003-004/100-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL014076 Credited 07/11/2021   Daily Attendence 16 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14560 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 22624 Average Per labour 1190.7368

Total man days : 101