Muster Roll No. : 20612	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/15901/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010306198	Work Name : Earth filling of No.1 Darrang Bahajhar new Kabarsthan (0408016003/LD/9010306198)

Measurement Book Detail

MB NO.  09        Page NO.  16

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 GAKUL DAS(Self) AS-08-016-003-002/966 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL024110 Credited 27/09/2022   2 BICHITRA DAS(Self) AS-08-016-003-002/1006 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL024110 Credited 27/09/2022   3 RAHUL BISWAS(Son) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL024110 Credited 27/09/2022   4 SARASWATI SINGHA(Wife) AS-08-016-003-003/111 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL024110 Credited 27/09/2022   5 PRABHASINI SINGHA(Wife) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL024110 Credited 27/09/2022   6 RUMI SINGHA(Daughter) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024110 Credited 27/09/2022   7 NIRANJAN BISWAS(Self) AS-08-016-003-002/192 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024110 Credited 27/09/2022   8 BIPLAB BISWAS(Son) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL024110 Credited 27/09/2022   9 SANJUWARA BEGUM(Wife) AS-08-016-003-004/1060 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024110 Credited 27/09/2022   10 JAHURA KHATUN(Self) AS-08-016-003-004/1045 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024110 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60