Muster Roll No. : 2943	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 JHARINA HAJONG(Self) AS-08-016-003-005/604 ST NO-2 DURANG BAHJHAR A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016WL014113 Rejected   2 TAPASH DAS(Brother) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008537 Credited 31/01/2020   3 ABHIJIT DAS(Brother) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL008537   4 SINDHUBALA DAS(Wife) AS-08-016-003-005/541 OTHER NO-2 DURANG BAHJHAR A A A A A 0 193 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008537   5 PARIMAL DAS(Self) AS-08-016-003-005/578 OTHER NO-2 DURANG BAHJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008537 Credited 31/01/2020   6 BIPLAB DAS(Self) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008537 Credited 31/01/2020   7 PRANAB KUMAR DAS(Brother) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR A A A A A 0 193 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008537   8 NAGENDRA DAS(Self) AS-08-016-003-005/38 SC NO-2 DURANG BAHJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008537 Credited 31/01/2020   9 HAREKRISHNA DAS(Self) AS-08-016-003-005/541 OTHER NO-2 DURANG BAHJHAR P P P P P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008537 Credited 31/01/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 2895

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

Total Cash payment(In Rs.) Cash 4825 Average Per labour 536.1111

Total man days : 25