Muster Roll No. : 1803	Date From : 04/07/2019    Date To : 09/07/2019	Sanction No. : 44/06    Sanction Date : 27/02/2019
Work Code : 0406008002/LD/9010233744	Work Name : Earth Filling at 207/1 Nathkuchi LP school (0406008002/LD/9010233744)

Measurement Book Detail

MB NO.  2067        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 Gakul Sharma AS-06-008-002-005/2467 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004588 Credited 24/10/2019   2 Mamoni Das AS-06-008-002-005/2516 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004588 Credited 24/10/2019   3 Deban Pathak AS-06-008-002-005/2640 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004588 Credited 24/10/2019   4 Damodar Das AS-06-008-002-005/2756 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004588 Credited 24/10/2019   5 Bhagababn Barman AS-06-008-002-005/2773 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004588 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 4632

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 1158

Total man days : 30