Muster Roll No. : 10607	Date From : 14/06/2023    Date To : 19/06/2023	Sanction No. : 0408016003/2021-2022/12101/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305177	Work Name : Earth filling of Creamations Ground(sashaan ghat) at No 1 Darrang Bahajhar (0408016003/LD/9010305177)

Measurement Book Detail

MB NO.  07        Page NO.  22

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 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL014338 Credited 27/06/2023   2 SHIPRA BANIK(Wife) AS-08-016-003-002/955 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL014338 Credited 27/06/2023   3 SANJOY CHAKRABORTY(Self) AS-08-016-003-002/959 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL014338 Credited 27/06/2023   4 GAKUL DAS(Self) AS-08-016-003-002/966 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL014338 Credited 27/06/2023   5 SAUTAM CHAKRABARTY(Son) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL014338 Credited 27/06/2023   6 ARJUN KUMAR SINGHA(Self) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014338 Credited 27/06/2023   7 DIPIKA MANDAL SINGHA(Wife) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014338 Credited 27/06/2023   8 UTTAM CHAKRABORTY(Son) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL014338 Credited 27/06/2023   9 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL014338 Credited 27/06/2023   10 MANJURANI SHIL(Self) AS-08-016-003-002/953 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL014338 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60