Muster Roll No. : 45432	Date From : 16/03/2023    Date To : 21/03/2023	Sanction No. : 0408016003/2021-2022/10964/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/AV/9010239881	Work Name : Const. of CC Block road from Kali Mandir to Jitendra Chandra House at No. 2 Darrang Bahajhar (0408016003/AV/9010239881)

Measurement Book Detail

MB NO.  01        Page NO.  21

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 CHAMPA LASKAR(Wife) AS-08-016-003-002/192 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL056934 Credited 30/03/2023   2 GEETANJALI BISWAS SEN(Wife) AS-08-016-003-002/1016 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL056934 Credited 30/03/2023   3 SUMITRA DAS(Wife) 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 KOWPATI SBIN0007431 0408016003WL056934 Credited 30/03/2023   4 BAJANTI DAS(Wife) AS-08-016-003-002/1003 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL056934 Credited 30/03/2023   5 REKHA DAS(Wife) AS-08-016-003-002/223 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL056934 Credited 30/03/2023   6 PARUL SEN(Self) AS-08-016-003-002/1020 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL056934 Credited 30/03/2023   7 DIPALI DAS(Wife) AS-08-016-003-002/1010 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL056934 Credited 30/03/2023   8 KHELAN DAS(Wife) AS-08-016-003-002/1007 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL056934 Credited 30/03/2023   9 NIRANJAN DAS(Self) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL056934 Credited 30/03/2023   10 AALPANA DAS(Wife) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL056934 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8244 Amount Paid ST 0 Amount Paid Other 5496

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

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

Total man days : 60