Muster Roll No. : 3010	Date From : 12/01/2020    Date To : 17/01/2020	Sanction No. : DRDA/MLD/.12/2017-18    Sanction Date : 09/08/2017
Work Code : 0408016003/WC/9010203771	Work Name : Const of agribandh(earthen bunding) from Hamendra das house to Basanta Das house at No.1 D/B (0408016003/WC/9010203771)

Measurement Book Detail

MB NO.  79        Page NO.  55

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 ABHIJIT DAS(Son) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008534 Credited 31/03/2020   2 BAPAN DAS(Son) AS-08-016-003-004/63 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008534 Credited 31/03/2020   3 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008534 Credited 31/03/2020   4 DIGENDRA DAS(Self) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008534 Credited 31/03/2020   5 ALAM KHAN(Self) AS-08-016-003-004/977 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008534 Credited 31/03/2020   6 ANUKUL DAS(Self) AS-08-016-003-004/63 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008534 Credited 31/03/2020   7 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR A A A A A A 0 193 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008534   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 0 Amount Paid Other 2316

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

Total Cash payment(In Rs.) Cash 6948 Average Per labour 992.5714

Total man days : 36