Muster Roll No. : 25289	Date From : 16/10/2022    Date To : 21/10/2022	Sanction No. : 0408016003/2021-2022/71550/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294409	Work Name : Agri-Nutri Garden of Dukhibala Biswas C/o. Manindra Biswas land, member of Gyanjyoti SHG at No.2 Bo (0408016003/IF/9010294409)

Measurement Book Detail

MB NO.  203        Page NO.  166

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 Dukhi Biswas(Self) AS-08-016-003-003/177-A OTHER NO-2 BARJHAR X X X P P P 3 229 687 0 0 687 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL031193 Credited 01/11/2022   2 FAJILA KHATUN(Sister) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL031193 Credited 01/11/2022   3 BABUL ALI(Self) AS-08-016-003-004/807 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL031193 Credited 01/11/2022   4 ABU BAKKAR(Self) AS-08-016-003-004/804 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL031193 Credited 01/11/2022   5 AKHAY BISWAS(Self) AS-08-016-003-004/387 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL031193 Credited 01/11/2022   6 CHANMIYA(Self) AS-08-016-003-004/127 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL031193 Credited 01/11/2022   7 NASED ALI(Self) AS-08-016-003-004/144 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031193 Credited 01/11/2022   8 ABDUL GANI(Self) AS-08-016-003-004/176 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031193 Credited 01/11/2022   9 NUR ISLAM(Self) AS-08-016-003-004/556 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031193 Credited 01/11/2022   10 LALBHANU BEGUM(Self) AS-08-016-003-004/568 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL031193 Credited 01/11/2022   Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13053

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

Total Cash payment(In Rs.) Cash 13053 Average Per labour 1305.3

Total man days : 57