Muster Roll No. : 7677	Date From : 20/02/2022    Date To : 25/02/2022	Sanction No. : 0408016003/2020-2021/81536/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251835	Work Name : Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835)

Measurement Book Detail

MB NO.  1851        Page NO.  23

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 GURUDAS MANDAL(Self) AS-08-016-003-003/708 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 08/03/2022   2 RATAN RAY(Self) AS-08-016-003-003/639 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL023904 Credited 08/03/2022   3 KANAN MANDAL(Wife) AS-08-016-003-003/498 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 07/03/2022   4 NIRMAL SINGHA(Self) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 08/03/2022   5 DULU SINGHA(Wife) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 08/03/2022   6 ANITA SINGHA(Wife) AS-08-016-003-003/611 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 08/03/2022   7 Saraswati Mandal(Self) AS-08-016-003-003/534 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 07/03/2022   8 SADHANA MANDAL(Wife) AS-08-016-003-003/708 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 08/03/2022   9 NIYATI RAY(Wife) AS-08-016-003-003/639 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023904 Credited 08/03/2022   10 RATNESWAR SINGHA(Self) AS-08-016-003-003/647 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL023904 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60