Muster Roll No. : 2901	Date From : 04/01/2020    Date To : 09/01/2020	Sanction No. : 0408016003/2019-2020/14008/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/LD/9010249382	Work Name : Land Development of No. 3 Darrang Bahajhar LP School at No. 3 Darrang Bahajhar. (0408016003/LD/9010249382)

Measurement Book Detail

MB NO.  79        Page NO.  42

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 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL008215 Credited 20/03/2020   2 MARFAT ALI(Self) AS-08-016-003-004/952 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL008215 Credited 20/03/2020   3 SULEMA KHATUN(Wife) AS-08-016-003-004/952 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL008215 Credited 20/03/2020   4 Aminul Hoque(Self) AS-08-016-003-004/960 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL008215 Credited 20/03/2020   5 Ramjan Ali(Self) AS-08-016-003-004/961 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL008215 Credited 20/03/2020   6 Abdul Ali(Self) AS-08-016-003-004/962 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL008215 Credited 20/03/2020   7 Kismat Ali(Self) AS-08-016-003-004/963 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL008215 Credited 20/03/2020   8 AMIRJAN BEGUM(Self) AS-08-016-003-004/965 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008215 Credited 20/03/2020   9 BIBEKANANDA BARMAN(Self) AS-08-016-003-003/71 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008215 Credited 20/03/2020   10 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008215 Credited 20/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 10422

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60