Muster Roll No. : 47268	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 0408016003/2021-2022/71676/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294507	Work Name : Horticulture Plantation of ambika das c/o. dulan das land, member of rupa SHG at no.1 borjhar (0408016003/IF/9010294507)

Measurement Book Detail

MB NO.  203        Page NO.  179

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 GITARANI SEN(Mother) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL060056 Credited 03/04/2023   2 BICHITRA DAS(Self) AS-08-016-003-002/1006 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL060056 Credited 03/04/2023   3 ASAL BHOWMIK(Self) AS-08-016-003-002/216 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL060056 Credited 03/04/2023   4 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 0408016003WL060056 Credited 03/04/2023   5 GOPAL MANDAL(Self) AS-08-016-003-003/257 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL060056 Credited 03/04/2023   6 CHARU MANDAL(Wife) AS-08-016-003-003/257 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060056 Credited 03/04/2023   7 PANKAJ SEN(Brother) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060056 Credited 03/04/2023   8 AMBIKA DAS(Wife) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060056 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 8244

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1374

Total man days : 48