Muster Roll No. : 1955	Date From : 13/07/2021    Date To : 18/07/2021	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.  170        Page NO.  7

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 MINA ROY(Wife) AS-08-016-003-001/273 SC BARJHAR GRANT A A A A A A 0 224 0 0 0 0       0408016003WL007352   2 Bisham Biswas(Self) AS-08-016-003-001/324 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007352 Credited 02/10/2021   3 AKHIL ROY(Self) AS-08-016-003-001/28 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007352 Credited 01/10/2021   4 Mithun Singha(Self) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007352 Credited 02/10/2021   5 SHANTARANI SINGHA(Self) AS-08-016-003-001/240-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007352 Credited 02/10/2021   6 BASABTI ROY(Wife) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007352 Credited 03/09/2021   7 SABITRI(Wife) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007352 Credited 02/10/2021   8 RANJAN MANDAL(Self) AS-08-016-003-001/228 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007352 Credited 03/09/2021   9 Chittaranjan Ray(Self) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007352 Credited 03/09/2021   10 Aano Mandal(Wife) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007352 Credited 02/10/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1209.6

Total man days : 54