Muster Roll No. : 3098	Date From : 02/09/2020    Date To : 07/09/2020	Sanction No. : 0408016003/2019-2020/14859/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/WC/9010219094	Work Name : Construction of Agribandh (Earthen Bunding) from Durga Mandir to END Bandh at No. 1 Darrang Bahajhar (0408016003/WC/9010219094)

Measurement Book Detail

MB NO.  229        Page NO.  11

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 DHRUBA BISWAS(Father) AS-08-016-003-004/584 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007832 Credited 28/09/2020   2 ABHIJIT DAS(Son) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007832 Credited 28/09/2020   3 DEBI KAR(Daughter) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007832 Credited 28/09/2020   4 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007832 Credited 28/09/2020   5 SANDHARANI DAS(Self) AS-08-016-003-004/606 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007832 Credited 28/09/2020   6 MINOTI DAS(Wife) AS-08-016-003-004/20-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007832 Credited 28/09/2020   7 FUL KUMAR DAS(Self) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007832 Credited 28/09/2020   8 MAMONI DAS(Wife) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007832 Credited 28/09/2020   9 TULSI RANI DAS(Wife) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007832 Credited 28/09/2020   10 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007832 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 0 Amount Paid Other 3834

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

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

Total man days : 60