Muster Roll No. : 20608	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 0408016003/2021-2022/14017/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268911	Work Name : Const. of Agribandh cum road from Sulaiman Ali house to Jagadis Das house at No 1 Darrang Bahajhar (0408016003/WC/9010268911)

Measurement Book Detail

MB NO.  18        Page NO.  15

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 SASHADHAR DAS(Self) AS-08-016-003-004/1005 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL024036 Credited 27/09/2022   2 PRATIMA DAS(Self) AS-08-016-003-004/1020 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   3 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   4 PRAMESH DAS(Self) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   5 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   6 RANJIT CHANDRA KAR(Self) AS-08-016-003-004/1026 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL024036 Credited 27/09/2022   7 MAYARANI DAS(Mother) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   8 MAHAR ALI(Self) AS-08-016-003-004/1007 OTHER NO-1 DURANG BAHJHAR P P P P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   9 DIPANKAR DAS(Self) AS-08-016-003-002/505 OTHER NO-1 BARJHAR P P P P A P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   10 ANJARANI DAS(Wife) AS-08-016-003-004/100-A OTHER NO-1 DURANG BAHJHAR P P P P A P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL024036 Credited 27/09/2022   Daily Attendence 10 10 10 10 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5496 Amount Paid ST 0 Amount Paid Other 4351

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

Total Cash payment(In Rs.) Cash 9847 Average Per labour 984.7

Total man days : 43