Muster Roll No. : 6909	Date From : 23/01/2021    Date To : 26/01/2021	Sanction No. : 0408016003/2020-2021/40347/AS    Sanction Date : 24/09/2020
Work Code : 0408016003/IC/9010241605	Work Name : Repairing of canel from parimal hajong house at no2 darrng bahajhar to barjhar grant pather (0408016003/IC/9010241605)

Measurement Book Detail

MB NO.  861        Page NO.  11

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 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 CHITRA LEKHA HAJONG(Wife) AS-08-016-003-005/104 OTHER NO-2 DURANG BAHJHAR P P P P 4 213 852 0 0 852 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL015933 Credited 25/03/2021   2 UTTAM DAS(Self) AS-08-016-003-005/620 SC NO-2 DURANG BAHJHAR P P P P 4 213 852 0 0 852 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015933 Credited 24/03/2021   3 JYOTISH DAS(Self) AS-08-016-003-005/603 SC NO-2 DURANG BAHJHAR P P P P 4 213 852 0 0 852 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015933 Credited 24/03/2021   4 ANIL HAJONG(Self) AS-08-016-003-005/104 OTHER NO-2 DURANG BAHJHAR A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015933   5 ROHIDAS HAJONG(Husband) AS-08-016-003-005/98 SC NO-2 DURANG BAHJHAR P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL015933 Credited 25/03/2021   6 SAILABALA HAJONG(Self) AS-08-016-003-005/98 SC NO-2 DURANG BAHJHAR P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL015933 Credited 25/03/2021   7 SUDHA RANI DAS(Wife) AS-08-016-003-005/82 SC NO-2 DURANG BAHJHAR A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015933   8 JANTILA HAJONG(Wife) AS-08-016-003-005/559 OTHER NO-2 DURANG BAHJHAR P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015933 Credited 25/03/2021   9 PRANESWAR HAJONG(Self) AS-08-016-003-005/559 OTHER NO-2 DURANG BAHJHAR P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015933 Credited 25/03/2021   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 5964 Average Per labour 662.6667

Total man days : 28