Muster Roll No. : 4035	Date From : 18/02/2020    Date To : 23/02/2020	Sanction No. : 0408016003/2019-2020/14010/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/WC/9010219098	Work Name : Const. of Agribandh (Earthen Bunding) from Kali Mandir to No. 1 D.B. via Jayanta Das house to No2 DB (0408016003/WC/9010219098)

Measurement Book Detail

MB NO.  79        Page NO.  92

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 KHAGENDRA DAS(Self) AS-08-016-003-005/33 SC NO-2 DURANG BAHJHAR A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL011239   2 Niranjan das(Self) AS-08-016-003-005/317 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL011239 Credited 16/04/2020   3 TAPASH DAS(Brother) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011239 Credited 16/04/2020   4 ABHIJIT DAS(Brother) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL011239   5 BIBHASH DAS(Brother) AS-08-016-003-005/31 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011239 Credited 14/04/2020   6 SABITA DAS(Wife) AS-08-016-003-005/31 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011239 Credited 14/04/2020   7 Rupesh Das(Self) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR A A A A A A 0 193 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011239   8 BEHULA DAS(Wife) AS-08-016-003-005/38 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011239 Credited 14/04/2020   9 Nandarani Das(Self) AS-08-016-003-005/501 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011239 Credited 14/04/2020   10 NAGENDRA DAS(Self) AS-08-016-003-005/38 SC NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011239 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 810.6

Total man days : 42