Muster Roll No. : 4406	Date From : 01/11/2020    Date To : 05/11/2020	Sanction No. : 0408016003/2019-2020/14218/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/WC/9010219088	Work Name : const. of Agribandh from Debraj Biswas house to Manmohan Mandal house Ph-II at No. 2 Barjhar. (0408016003/WC/9010219088)

Measurement Book Detail

MB NO.  79        Page NO.  131

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 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 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR X P P P P 4 213 852 0 0 852 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL009993 Credited 13/11/2020   2 RATAN SARKAR(Self) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009993 Credited 13/11/2020   3 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009993 Credited 13/11/2020   4 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009993 Credited 13/11/2020   Daily Attendence 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1065 Amount Paid ST 0 Amount Paid Other 2982

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

Total Cash payment(In Rs.) Cash 4047 Average Per labour 1011.75

Total man days : 19