Muster Roll No. : 7195	Date From : 07/02/2021    Date To : 12/02/2021	Sanction No. : 0408016003/2020-2021/81554/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/LD/9010282237	Work Name : Land Development of new Primary School at No. 1 Barjhar-A (0408016003/LD/9010282237)

Measurement Book Detail

MB NO.  898        Page NO.  7

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 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL017645 Credited 25/03/2021   2 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL017645 Credited 25/03/2021   3 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017645 Credited 24/03/2021   4 NIBHA BARMAN(Wife) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017645 Credited 24/03/2021   5 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL017645 Credited 25/03/2021   6 BIPUL BISWAS(Son) AS-08-016-003-003/1 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL017645 Credited 25/03/2021   7 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017645 Credited 25/03/2021   8 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017645 Credited 25/03/2021   9 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL017645 Credited 25/03/2021   10 ASHWINI BISAWS(Self) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL017645 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1278 Amount Paid ST 0 Amount Paid Other 11502

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60