Muster Roll No. : 4533	Date From : 20/02/2020    Date To : 25/02/2020	Sanction No. : 44/AP/3    Sanction Date : 12/08/2017
Work Code : 0406008/RC/9010219958	Work Name : Const of paver block rd from Dumni Feeder path to Bhabesh pathak house via Jagat Pathak (0406008/RC/9010219958)

Measurement Book Detail

MB NO.  2082        Page NO.  41

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 Gakul Sharma AS-06-008-002-005/2467 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011382 Credited 14/04/2020   2 Mamoni Das AS-06-008-002-005/2516 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011382 Credited 14/04/2020   3 Damodar Das AS-06-008-002-005/2756 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011382 Credited 14/04/2020   4 Phalin Das AS-06-008-002-005/2776 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011382 Credited 14/04/2020   5 Binod Das(Self) AS-06-008-002-005/3273 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011382 Credited 14/04/2020   6 Banti Das(Self) AS-06-008-002-005/3633 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011382 Credited 14/04/2020   7 Surath Medhi(Self) AS-06-008-002-005/3116 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011382 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 1158

Total man days : 42