Muster Roll No. : 30879	Date From : 20/02/2024    Date To : 25/02/2024	Sanction No. : 0408016003/2023-2024/1295/AS    Sanction Date : 01/02/2024
Work Code : 0408016003/LD/9010326866	Work Name : Earth filling with plantation at Birendra Nagar Asram At No.1 Barjhar-A (0408016003/LD/9010326866)

Measurement Book Detail

MB NO.  1626        Page NO.  9

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 RATAN RAY(Self) AS-08-016-003-003/639 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL039082 Credited 24/04/2024   Amser Ali 2 ANADINI SINGHA(Wife) AS-08-016-003-003/58 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039082 Credited 24/04/2024   Amser Ali 3 MINA BISWAS(Wife) AS-08-016-003-003/62 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039082 Credited 24/04/2024   Amser Ali 4 SUMANGAL RAI(Self) AS-08-016-003-003/42 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL039082 Credited 24/04/2024   Amser Ali 5 DIPALI SINGHA(Wife) AS-08-016-003-003/61 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL039082 Credited 24/04/2024   Amser Ali 6 JAYANTI BISWAS(Wife) AS-08-016-003-003/612 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039082 Credited 24/04/2024   Amser Ali 7 JYOTI BALA RAI(Wife) AS-08-016-003-003/42 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039082 Credited 24/04/2024   Amser Ali 8 ANJU DEV DUTTA(Wife) AS-08-016-003-003/5 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039082 Credited 24/04/2024   Amser Ali 9 CHANCHALA DEB DUTTA(Self) AS-08-016-003-003/638 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039082 Credited 24/04/2024   Amser Ali 10 SAHADEB SINGHA(Self) AS-08-016-003-003/642 OTHER NO-2 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039082 Credited 24/04/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60