Muster Roll No. : 1226	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0408016003/2023-2024/1281/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326869	Work Name : Earth filling with plantation at Birendra Nagar Asram near Dharma shala at No1 Barjhar (0408016003/LD/9010326869)

Measurement Book Detail

MB NO.  1629        Page NO.  13

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 SUBHASH SEN(Self) AS-08-016-003-002/208 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL001687 Credited 22/05/2024   Amser Ali 2 ASHINTA BISWAS(Self) AS-08-016-003-002/34 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL001687 Credited 22/05/2024   Amser Ali 3 ASAL BHOWMIK(Self) AS-08-016-003-002/216 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL001687 Credited 22/05/2024   Amser Ali 4 PRABHASINI SINGHA(Wife) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL001687 Credited 22/05/2024   Amser Ali 5 DAYAL SINGHA(Self) AS-08-016-003-002/288 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001687 Credited 22/05/2024   Amser Ali 6 DOLAN DAS(Self) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001687 Credited 22/05/2024   Amser Ali 7 SANJEEB SEN(Self) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001687 Credited 22/05/2024   Amser Ali 8 PINKI SINGHA(Daughter-in-Law) AS-08-016-003-002/288 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL001687 Credited 22/05/2024   Amser Ali 9 AALPANA DAS(Wife) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001687 Credited 22/05/2024   Amser Ali 10 DIPIKA MODAK(Wife) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001687 Credited 22/05/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60