Muster Roll No. : 4846	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : 0408016003/2019-2020/14010/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/WC/9010219098	Work Name : Const. of Agribandh (Earthen Bunding) from Kali Mandir to No. 1 D.B. via Jayanta Das house to No2 DB (0408016003/WC/9010219098)

Measurement Book Detail

MB NO.  79        Page NO.  108

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 RINA BISWAS(Wife) AS-08-016-003-003/426 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013431 Credited 08/04/2020   2 MAYARANI SINGHA(Wife) AS-08-016-003-003/47 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL013431 Credited 08/04/2020   3 MALLIKA SINGHA(Self) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL013431 Credited 08/04/2020   4 BISITRA SINGHA(Self) AS-08-016-003-003/46 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL013431 Credited 08/04/2020   5 SUCHITRA SINGHA(Self) AS-08-016-003-003/422 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL013431 Credited 08/04/2020   6 satyaranjan Biswas(Self) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL013431 Credited 08/04/2020   7 JYOTI BALA RAI(Wife) AS-08-016-003-003/42 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013431 Credited 08/04/2020   8 BEAUTI BISWAS(Wife) AS-08-016-003-003/422 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013431 Credited 08/04/2020   9 pradip Mandal(Self) AS-08-016-003-003/495 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL013431 Credited 08/04/2020   10 Dipak Mandal(Brother) AS-08-016-003-003/495 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL013431 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3474 Amount Paid ST 0 Amount Paid Other 8106

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60