Muster Roll No. : 20479	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 0408016003/2021-2022/71637/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294427	Work Name : Areca nut Plantation of saptome mitra c/o ajit mitra land, member of nobojati SHG at barjhar grant (0408016003/IF/9010294427)

Measurement Book Detail

MB NO.  203        Page NO.  150

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 MITRA(Wife) AS-08-016-003-001/558 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL023230 Credited 24/09/2022   2 Sri Ranu Rai(Self) AS-08-016-003-001/549 SC BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL023230 Credited 24/09/2022   3 RAHUL BISWAS(Son) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023230 Credited 24/09/2022   4 SABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023230 Credited 24/09/2022   5 KAMAL SUTRADAR(Self) AS-08-016-003-005/119 SC NO-2 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023230 Credited 24/09/2022   6 Anukul Hajong(Self) AS-08-016-003-006/142 OTHER NO-3 DURANG BAHJHAR A A P P P P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023230 Credited 24/09/2022   7 DEBIKA HAJANG(Wife) AS-08-016-003-006/142 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023230 Credited 24/09/2022   8 Pritibas Mitra(Self) AS-08-016-003-001/558 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023230 Credited 24/09/2022   9 SAPTAMI MITRA(Self) AS-08-016-003-001/565 OTHER BARJHAR GRANT P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023230 Credited 24/09/2022   Daily Attendence 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 9160

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

Total Cash payment(In Rs.) Cash 11908 Average Per labour 1323.1111

Total man days : 52