Muster Roll No. : 10601	Date From : 14/06/2023    Date To : 19/06/2023	Sanction No. : 0408016003/2021-2022/11745/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268904	Work Name : Const. of Agrill band cum road from Haren Mandal house to Sekander ali house at Barjhar Grant (0408016003/WC/9010268904)

Measurement Book Detail

MB NO.  13        Page NO.  18

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 CHAMPA LASKAR(Wife) AS-08-016-003-002/192 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL014292 Credited 27/06/2023   2 ANJALI DAS(Wife) AS-08-016-003-002/194 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL014292 Credited 27/06/2023   3 RUPA DAS(Wife) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014292 Credited 27/06/2023   4 PRABHASINI SINGHA(Wife) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL014292 Credited 27/06/2023   5 PARUL SEN(Self) AS-08-016-003-002/1020 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014292 Credited 27/06/2023   6 KALPANA SINGHA(Daughter) AS-08-016-003-002/131 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014292 Credited 27/06/2023   7 ANJANA DAS(Sister) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014292 Credited 27/06/2023   8 RABEN BISWASQ(Self) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014292 Credited 27/06/2023   9 AMINA KHATUN(Wife) AS-08-016-003-005/669 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL014292 Credited 27/06/2023   10 ANITA SINGHA(Wife) AS-08-016-003-002/89 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL014292 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60