Muster Roll No. : 4461	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 0408016003/2021-2022/71557/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294649	Work Name : Agri-Nutri Garden of mallika singha c/o. rajen singha land, member of jatimoi SHG at no.2 borjhar. (0408016003/IF/9010294649)

Measurement Book Detail

MB NO.  203        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 RAHUL BISWAS(Son) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL005053 Credited 28/05/2022   2 NIRANJAN BISWAS(Self) AS-08-016-003-002/192 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL005053 Credited 28/05/2022   3 MALLIKA SINGHA(Self) AS-08-016-003-003/470 OTHER NO-2 BARJHAR X P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL005053 Credited 28/05/2022   Daily Attendence 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3893

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

Total Cash payment(In Rs.) Cash 3893 Average Per labour 1297.6666

Total man days : 17