Muster Roll No. : 20475	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 0408016003/2021-2022/71549/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294407	Work Name : Agri-Nutri Garden of Mamata Mandal c/o. Priyanath Mandal land, member of Gyanjyoti SHG at No.2 Borjh (0408016003/IF/9010294407)

Measurement Book Detail

MB NO.  203        Page NO.  117

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 MANDIRA MANDAL(Self) AS-08-016-003-003/676 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL023546 Credited 24/09/2022   2 BIPUL DAS(Self) AS-08-016-003-002/1018 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL023546 Credited 24/09/2022   3 MALATI BISWAS(Wife) AS-08-016-003-003/178 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023546 Credited 24/09/2022   4 DHANENDRA MANDAL(Self) AS-08-016-003-003/731 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023546 Credited 24/09/2022   5 TILATA SINGHA MANDAL(Daughter-in-Law) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023546 Credited 24/09/2022   6 BABITA MANDAL(Sister) AS-08-016-003-003/677 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023546 Credited 24/09/2022   7 PRIYANATH MANDAL(Self) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023546 Credited 24/09/2022   8 LAB MANDAL(Father) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023546 Credited 24/09/2022   9 MAMATA MANDAL(Self) AS-08-016-003-003/677 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023546 Credited 24/09/2022   10 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023546 Credited 24/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 6870

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

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

Total man days : 60