Muster Roll No. : 7	Date From : 28/04/2020    Date To : 29/04/2020	Sanction No. : 0408016003/2019-2020/14878/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/WC/9010219089	Work Name : Const. of Agribandh (Earthen Bunding) from Barjhar Grant Tiniali to Dhansiri River with HPC at Barjh (0408016003/WC/9010219089)

Measurement Book Detail

MB NO.  231        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUMESWAR BISWAS(Self) AS-08-016-003-001/152 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL000014 Credited 04/05/2020   2 Bisham Biswas(Self) AS-08-016-003-001/324 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000014 Credited 04/05/2020   3 DIP CHARAN BISWAS(Self) AS-08-016-003-001/163 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000014 Credited 04/05/2020   4 MATHU MANDAL(Self) AS-08-016-003-001/248 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000014 Credited 04/05/2020   5 Mithun Singha(Self) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000014 Credited 04/05/2020   6 TARAKESWAR BISWAS(Son) AS-08-016-003-001/648 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL000014 Credited 04/05/2020   7 SAJAL BISWAS(Self) AS-08-016-003-001/653 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000014 Credited 04/05/2020   8 RATAN DAS(Self) AS-08-016-003-004/981 SC NO-1 DURANG BAHJHAR P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000014 Credited 04/05/2020   9 SWAPAN MALLIK(Self) AS-08-016-003-003/657 SC NO-2 BARJHAR P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000014 Credited 04/05/2020   10 ARUN RAY(Self) AS-08-016-003-001/391 OTHER BARJHAR GRANT P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL000014 Credited 04/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 852 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 426

Total man days : 20