Muster Roll No. : 7655	Date From : 20/02/2022    Date To : 25/02/2022	Sanction No. : 0408016003/2020-2021/31392/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289533	Work Name : Land Dev. of Satsangha Kendra near Jharpara LP School at Barjhar Grant. (0408016003/LD/9010289533)

Measurement Book Detail

MB NO.  1850        Page NO.  47

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 LAKSHIRANI BARMAN(Mother-in-Law) AS-08-016-003-003/732 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023918 Credited 08/03/2022   2 RANJU NATH(Wife) AS-08-016-003-004/1011 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL023918 Credited 07/03/2022   3 JAYANTI BISWAS(Self) AS-08-016-003-003/734 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL023918 Credited 08/03/2022   4 SIMARANI BARMAN(Self) AS-08-016-003-003/732 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023918 Credited 08/03/2022   5 SILPI DAS KAR(Wife) AS-08-016-003-004/1026 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023918 Credited 08/03/2022   6 DHANENDRA MANDAL(Self) AS-08-016-003-003/731 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023918 Credited 07/03/2022   7 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL023918 Credited 07/03/2022   8 NAMITA BISWAS(Wife) AS-08-016-003-003/93 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016WL023918 Credited 07/03/2022   9 KHALILULLAH(Self) AS-08-016-003-004/1042 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL023918 Credited 07/03/2022   10 SUMITRA DAS(Wife) AS-08-016-003-004/110 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL023918 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60