Muster Roll No. : 20585	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/15058/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010306197	Work Name : Earth filling of Barjhar G.P Office Campus (0408016003/LD/9010306197)

Measurement Book Detail

MB NO.  11        Page NO.  26

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 PARIMAL BARMAN(Self) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024095 Credited 27/09/2022   2 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL024095 Credited 27/09/2022   3 BISWAJIT LASKAR(Self) AS-08-016-003-003/102 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024095 Credited 27/09/2022   4 BIREN MANDAL(Father) AS-08-016-003-003/185 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024095 Credited 27/09/2022   5 SEWALI LASKAR(Wife) AS-08-016-003-003/102 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024095 Credited 27/09/2022   6 PINKU LASKAR(Wife) AS-08-016-003-003/104 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024095 Credited 27/09/2022   7 LIPIKA BARMAN(Wife) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024095 Credited 27/09/2022   8 ANITA MANDAL(Wife) AS-08-016-003-003/162 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024095 Credited 27/09/2022   9 MARAN MANDAL(Self) AS-08-016-003-003/146 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024095 Credited 27/09/2022   10 RUPALI MANDAL(Wife) AS-08-016-003-003/146 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024095 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 0 Amount Paid Other 9618

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

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

Total man days : 60