Muster Roll No. : 3805	Date From : 07/02/2020    Date To : 12/02/2020	Sanction No. : DRDA/M.L.D./12/2017-    Sanction Date : 09/08/2017
Work Code : 0408016003/IF/9010209349	Work Name : Repairing of farm pond at Karuna Mallik S/O Jiban Krishana Mallik house at No.2 Barjhar (0408016003/IF/9010209349)

Measurement Book Detail

MB NO.  79        Page NO.  68

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 DHRUBA BISWAS(Father) AS-08-016-003-004/584 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010406 Credited 08/04/2020   2 RUMA DAS(Daughter-in-Law) AS-08-016-003-004/108 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010406 Credited 08/04/2020   3 KAMALESH DAS(Son) AS-08-016-003-004/108 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010406 Credited 08/04/2020   4 FUL KUMAR DAS(Self) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010406 Credited 08/04/2020   5 MAMONI DAS(Wife) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010406 Credited 08/04/2020   6 MAMANI DAS(Daughter-in-Law) AS-08-016-003-004/13 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010406 Credited 08/04/2020   7 SUDHIR DAS(Self) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010406 Credited 08/04/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6948 Amount Paid ST 0 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 1158

Total man days : 42