Muster Roll No. : 2962	Date From : 12/01/2020    Date To : 17/01/2020	Sanction No. : DR.DA/MLD/12/2017-18    Sanction Date : 09/08/2017
Work Code : 0408016003/LD/9010217525	Work Name : LAND DEVT. WITH PLANTATION OF CREMATION SAMSHAN GHAT AT NO. 2 BARJHAR-B NEAR NABA KR BISWAS HOUSE (0408016003/LD/9010217525)

Measurement Book Detail

MB NO.  79        Page NO.  58

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 JATISH SINGHA(Brother) AS-08-016-003-003/522 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL008536 Credited 31/03/2020   2 RATAN RAY(Self) AS-08-016-003-003/639 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL008536 Credited 31/03/2020   3 KANAN MANDAL(Wife) AS-08-016-003-003/498 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008536 Credited 31/03/2020   4 Saraswati Mandal(Self) AS-08-016-003-003/534 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008536 Credited 31/03/2020   5 LAKHI MANDAL(Wife) AS-08-016-003-003/501 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008536 Credited 31/03/2020   6 NIYATI RAY(Wife) AS-08-016-003-003/639 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008536 Credited 31/03/2020   7 Uttam Ray(Self) AS-08-016-003-003/551 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008536 Credited 31/03/2020   8 KUNJAMALA DEVDUTTA(Self) AS-08-016-003-003/602 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   9 BIKRAM SINGHA(Self) AS-08-016-003-003/611 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008536 Credited 31/03/2020   10 pradip Mandal(Self) AS-08-016-003-003/495 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008536 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60