Muster Roll No. : 31657	Date From : 13/11/2022    Date To : 18/11/2022	Sanction No. : 0408016003/2021-2022/15901/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010306198	Work Name : Earth filling of No.1 Darrang Bahajhar new Kabarsthan (0408016003/LD/9010306198)

Measurement Book Detail

MB NO.  09        Page NO.  21

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 BIPUL BISWAS(Self) AS-08-016-003-002/988 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL039779 Credited 01/12/2022   2 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL039779 Credited 01/12/2022   3 ANITA BISWAS(Wife) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL039779 Credited 01/12/2022   4 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039779 Credited 01/12/2022   5 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039779 Credited 01/12/2022   6 DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039779 Credited 01/12/2022   7 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039779 Credited 01/12/2022   8 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039779 Credited 01/12/2022   9 NIBASHI DAS(Wife) AS-08-016-003-002/987 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039779 Credited 01/12/2022   10 SHIKHA DAS(Self) AS-08-016-003-002/990 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039779 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 0 Amount Paid Other 9618

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60