Muster Roll No. : 31351	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/983/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326861	Work Name : Earth filling with plantation of Barjhar ME School at No.2 Barjhar-B (0408016003/LD/9010326861)

Measurement Book Detail

MB NO.  1622        Page NO.  9

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 SANTI MANDAL(Self) AS-08-016-003-003/223 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039937 Credited 19/04/2024   Amser Ali 2 RUMAKIRANI MANDAL(Wife) AS-08-016-003-003/236 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039937 Credited 19/04/2024   Amser Ali 3 JATISH MANDAL(Brother) AS-08-016-003-003/164 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039937 Credited 19/04/2024   Amser Ali 4 TUSTA MANDAL(Wife) AS-08-016-003-003/175 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039937 Credited 19/04/2024   Amser Ali 5 SANTOSH MANDAL(Self) AS-08-016-003-003/175 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039937 Credited 19/04/2024   Amser Ali 6 MITHUN MANDAL(Self) AS-08-016-003-003/236 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039937 Credited 19/04/2024   Amser Ali 7 ARCHANA MANDAL(Self) AS-08-016-003-003/244 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039937 Credited 19/04/2024   Amser Ali 8 BIBHUTIBHUSHAN SINGHA(Self) AS-08-016-003-003/29 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039937 Credited 19/04/2024   Amser Ali 9 RANGMALA MANDAL(Wife) AS-08-016-003-003/223 SC NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039937 Credited 19/04/2024   Amser Ali Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54