Muster Roll No. : 30895	Date From : 20/02/2024    Date To : 25/02/2024	Sanction No. : 0408016003/2023-2024/54695/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279034	Work Name : Const of Agri Bund from PWD road to BTAD boarder at No 1 Barjhar-B (0408016003/WC/9010279034)

Measurement Book Detail

MB NO.  1631        Page NO.  9

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 0408016003WL039094 Credited 24/04/2024   Amser Ali 2 GITARANI SEN(Mother) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039094 Credited 24/04/2024   Amser Ali 3 HARICHARAN BISWAS(Self) AS-08-016-003-002/4 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL039094 Credited 24/04/2024   Amser Ali 4 RUPA DAS(Wife) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039094 Credited 24/04/2024   Amser Ali 5 MALANCHA BISWAS(Wife) AS-08-016-003-002/4 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039094 Credited 24/04/2024   Amser Ali 6 MITHURANI SEN(Self) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039094 Credited 24/04/2024   Amser Ali 7 ANJANA DAS(Sister) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039094 Credited 24/04/2024   Amser Ali 8 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 0408016003WL039094 Credited 24/04/2024   Amser Ali 9 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 0408016003WL039094 Credited 24/04/2024   Amser Ali 10 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039094 Credited 24/04/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

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

Total man days : 60