Muster Roll No. : 10266	Date From : 24/03/2022    Date To : 29/03/2022	Sanction No. : 0408016003/2020-2021/40343/AS    Sanction Date : 24/09/2020
Work Code : 0408016003/IC/9010250773	Work Name : Const. of Irrigation Cannel from PWD road toNo.1 Darrang Bahajhar pather at No.1 Borjhar-A (0408016003/IC/9010250773)

Measurement Book Detail

MB NO.  861        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 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL029276 Credited 12/05/2022   2 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR X X P P P P 4 224 896 0 0 896 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276 Credited 12/05/2022   3 KHITISH BISWAS(Self) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276 Credited 12/05/2022   4 AMRIT BANIK(Self) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276 Credited 12/05/2022   5 GAURANGA SINGHA(Self) AS-08-016-003-002/18 OTHER NO-1 BARJHAR A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL029276   6 MENAKA BISWAS(Wife) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276 Credited 12/05/2022   7 LAKHI SINGHA(Wife) AS-08-016-003-002/23 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276 Credited 12/05/2022   8 BINAY DAS(Son) AS-08-016-003-002/194 SC NO-1 BARJHAR A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276   9 MITHUN CHAKRABARTY(Self) AS-08-016-003-002/350-A OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276 Credited 12/05/2022   10 INDRAJIT DAS(Son) AS-08-016-003-002/390 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL029276 Credited 12/05/2022   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1030.4

Total man days : 46