Muster Roll No. : 47251	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 0408016003/2020-2021/31386/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259914	Work Name : Const. of Community Farm pond of Rudrasingha Adarsha Pukhuri near Bhodgar Chariali at No 2 Barjhar (0408016003/WC/9010259914)

Measurement Book Detail

MB NO.  160        Page NO.  24

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 GOURI DAS(Wife) AS-08-016-003-002/966 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL060122 Credited 03/04/2023   2 SUJIT SEN(Self) AS-08-016-003-002/996 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL060122 Credited 03/04/2023   3 ANITA BISWAS(Wife) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL060122 Credited 03/04/2023   4 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060122 Credited 03/04/2023   5 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060122 Credited 03/04/2023   6 SUMANGAL RAI(Self) AS-08-016-003-003/42 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   7 JYOTI BALA RAI(Wife) AS-08-016-003-003/42 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   8 SHIKHA DAS(Self) AS-08-016-003-002/990 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   9 BIUTI CHAKRABARTY(Wife) AS-08-016-003-002/992 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   10 LILA DAS(Wife) AS-08-016-003-002/968 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060122 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 0 Amount Paid Other 9618

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

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

Total man days : 60