Muster Roll No. : 3007	Date From : 12/01/2020    Date To : 17/01/2020	Sanction No. : DRDA/MLD/.12/2017-18    Sanction Date : 09/08/2017
Work Code : 0408016003/WC/9010203771	Work Name : Const of agribandh(earthen bunding) from Hamendra das house to Basanta Das house at No.1 D/B (0408016003/WC/9010203771)

Measurement Book Detail

MB NO.  79        Page NO.  55

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 SASHADHAR DAS(Self) AS-08-016-003-004/1005 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL008534 Credited 31/03/2020   2 BIDU DAS(Self) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL008534 Credited 31/03/2020   3 SHYAMALI DAS(Wife) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008534 Credited 31/03/2020   4 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008534 Credited 31/03/2020   5 RABENDRA DAS(Self) AS-08-016-003-004/1017 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008534 Credited 31/03/2020   6 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008534 Credited 31/03/2020   7 PARITOSH MANDAL(Self) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008534 Credited 31/03/2020   8 SABITRI DAS(Wife) AS-08-016-003-004/1017 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008534 Credited 31/03/2020   9 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 0408016003WL008534 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9264 Amount Paid ST 0 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1158

Total man days : 54