Muster Roll No. : 4808	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/11948/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/WC/9010268906	Work Name : Const. of Agrill band cum road from PWD road to Bill par at Barjhar Grant (0408016003/WC/9010268906)

Measurement Book Detail

MB NO.  14        Page NO.  10

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 KALATI BISWAS(Self) AS-08-016-003-001/650 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005258 Credited 28/05/2022   2 BHABESHWARI BISWAS(Self) AS-08-016-003-001/648 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005258 Credited 28/05/2022   3 GAURACHANDRA BISWAS(Self) AS-08-016-003-001/649 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   4 Sri Gopal Biswas AS-08-016-003-001/540 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   5 BIJAYA SINGHA(Self) AS-08-016-003-001/651 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   6 SAJAL BISWAS(Self) AS-08-016-003-001/653 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   7 GAURIBALA BHADRA(Wife) AS-08-016-003-001/657 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL005258 Credited 28/05/2022   8 MILAN SINGHA(Self) AS-08-016-003-001/658 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   9 MANOJ BISWAS(Self) AS-08-016-003-001/660 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL005258 Credited 28/05/2022   10 GOPAL CHANDRA BISWAS(Son) AS-08-016-003-001/649 OTHER BARJHAR GRANT P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL005258 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11450

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50