Muster Roll No. : 4959	Date From : 14/03/2020    Date To : 19/03/2020	Sanction No. : 0408016003/2019-2020/10001/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/LD/9010237444	Work Name : Land Devlopment of Musa Ali S/o. Ajimuddin at No 1 Darrang Bahajhar-B (0408016003/LD/9010237444)

Measurement Book Detail

MB NO.  236        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 SARASWATI SINGHA(Wife) AS-08-016-003-003/111 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL013421 Credited 08/04/2020   2 MINA BARMAN(Wife) AS-08-016-003-003/385 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013421 Credited 08/04/2020   3 MINATI SINGHA(Wife) AS-08-016-003-003/172 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013421 Credited 08/04/2020   4 GITA SINGHA(Self) AS-08-016-003-003/121 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   5 Subha Rani Singha(Self) AS-08-016-003-003/205-A OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   6 PARUL SEN(Daughter) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013421 Credited 08/04/2020   7 NAGENDRA SINGHA(Self) AS-08-016-003-003/30 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   8 RANA PRATAP SINGHA(Self) AS-08-016-003-003/426 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   9 RUPALI MANDAL(Wife) AS-08-016-003-003/146 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   10 PAMPI DEB DUTTA(Wife) AS-08-016-003-003/20 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013421 Credited 08/04/2020   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