Muster Roll No. : 9451	Date From : 07/06/2023    Date To : 12/06/2023	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.  16

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 Gopal Chakraborty(Self) 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 0408016003WL012275 Credited 16/06/2023   2 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 16/06/2023   3 NIPEN BISWAS(Self) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL012275 Credited 17/06/2023   4 RINKU BISWAS(Wife) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 17/06/2023   5 MITHUN CHAKRABARTY(Self) AS-08-016-003-002/350-A OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 17/06/2023   6 CHAINA BISWAS(Wife) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 16/06/2023   7 KALPANA DUTTA(Wife) AS-08-016-003-002/627 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 16/06/2023   8 NIYATI DAS(Wife) AS-08-016-003-002/243 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 16/06/2023   9 JAMINA DAS(Wife) AS-08-016-003-002/47 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012275 Credited 16/06/2023   10 MAMANI BISWAS(Wife) AS-08-016-003-002/48 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012275 Credited 16/06/2023   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