Muster Roll No. : 2937	Date From : 10/01/2020    Date To : 14/01/2020	Sanction No. : 0408016003/2019-2020/14010/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/WC/9010219098	Work Name : Const. of Agribandh (Earthen Bunding) from Kali Mandir to No. 1 D.B. via Jayanta Das house to No2 DB (0408016003/WC/9010219098)

Measurement Book Detail

MB NO.  79        Page NO.  51

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 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 SURAJIT SEN(Self) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL008537 Credited 31/01/2020   2 HARI DAS BISWAS(Self) AS-08-016-003-003/226 OTHER NO-2 BARJHAR P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL008537 Credited 31/01/2020   3 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL008537 Credited 31/01/2020   4 PARIMAL BARMAN(Self) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008537 Credited 31/01/2020   5 LIPIKA BARMAN(Wife) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008537 Credited 31/01/2020   6 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008537 Credited 31/01/2020   7 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008537 Credited 31/01/2020   8 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008537 Credited 31/01/2020   9 MANJURANI SHIL(Self) AS-08-016-003-002/953 OTHER NO-1 BARJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008537 Credited 31/01/2020   10 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008537 Credited 31/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9650

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

Total Cash payment(In Rs.) Cash 9650 Average Per labour 965

Total man days : 50