Muster Roll No. : 1907	Date From : 21/05/2024    Date To : 26/05/2024	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.  17

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 SUJIT SEN(Self) AS-08-016-003-002/996 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL002443 Credited 06/06/2024   Amser Ali 2 BIPUL BISWAS(Self) AS-08-016-003-002/988 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL002443 Credited 06/06/2024   Amser Ali 3 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL002443 Credited 06/06/2024   Amser Ali 4 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL002443 Credited 06/06/2024   Amser Ali 5 DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL002443 Credited 06/06/2024   Amser Ali 6 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL002443 Credited 06/06/2024   Amser Ali 7 SUCHITRA DAS SEN(Self) AS-08-016-003-002/995 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL002443 Credited 06/06/2024   Amser Ali 8 SUNIT SEN(Husband) AS-08-016-003-002/995 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dhekiajuli PUNB0RRBAGB 0408016003WL002443 Credited 06/06/2024   Amser Ali 9 BIUTI CHAKRABARTY(Wife) AS-08-016-003-002/992 OTHER NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002443 Credited 06/06/2024   Amser Ali 10 SHIKHA DAS(Self) AS-08-016-003-002/990 SC NO-1 BARJHAR P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL002443 Credited 06/06/2024   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