Muster Roll No. : 2386	Date From : 12/12/2019    Date To : 17/12/2019	Sanction No. : 0408016003/2019-2020/14009/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/LD/9010237609	Work Name : Development of Playground of No.2 Barjhar ME School field at No. 2 Barjhar – B (0408016003/LD/9010237609)

Measurement Book Detail

MB NO.  1933        Page NO.  85

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 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL007125 Credited 28/12/2019   2 NIRMAL SINGHA(Self) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007125 Credited 28/12/2019   3 SWARASATI BISWAS(Wife) AS-08-016-003-003/640 OTHER NO-2 BARJHAR A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL007125   4 NIYATI RAY(Wife) AS-08-016-003-003/639 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007125 Credited 28/12/2019   5 ASTAMI MANDAL(Wife) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007125 Credited 28/12/2019   6 CHANCHALA DEB DUTTA(Self) AS-08-016-003-003/638 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007125 Credited 28/12/2019   7 RATNESWAR SINGHA(Self) AS-08-016-003-003/647 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007125 Credited 28/12/2019   8 PRANJAL BISWAS(Self) AS-08-016-003-003/649 OTHER NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007125 Credited 28/12/2019   9 RATHINDRA NATH MANDAL(Self) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007125 Credited 28/12/2019   10 JATINDRA SINGHA(Self) AS-08-016-003-003/69 OTHER NO-2 BARJHAR A A A A A A 0 193 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007125   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 0 Amount Paid Other 6948

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

Total Cash payment(In Rs.) Cash 9264 Average Per labour 926.4

Total man days : 48