Muster Roll No. : 47250	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 0408016003/2020-2021/31386/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259914	Work Name : Const. of Community Farm pond of Rudrasingha Adarsha Pukhuri near Bhodgar Chariali at No 2 Barjhar (0408016003/WC/9010259914)

Measurement Book Detail

MB NO.  160        Page NO.  24

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 ANJALI LASKAR(Self) AS-08-016-003-002/938 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL060122 Credited 03/04/2023   2 Nirmal Das(Self) AS-08-016-003-002/360-A OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Dhekiajuli PUNB0159420 0408016003WL060122 Credited 03/04/2023   3 ARJUN KUMAR SINGHA(Self) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060122 Credited 03/04/2023   4 NANI BISWAS(Self) AS-08-016-003-002/48 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060122 Credited 03/04/2023   5 DIPIKA MANDAL SINGHA(Wife) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060122 Credited 03/04/2023   6 USHA BISWAS(Wife) AS-08-016-003-002/34 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060122 Credited 03/04/2023   7 MANJURANI SHIL(Self) AS-08-016-003-002/953 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   8 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   9 GOPA MODAK SEN(Wife) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   10 NIRUPAN SAHA(Self) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60