Muster Roll No. : 5611	Date From : 08/12/2021    Date To : 13/12/2021	Sanction No. : 0408016003/2020-2021/81554/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/LD/9010282237	Work Name : Land Development of new Primary School at No. 1 Barjhar-A (0408016003/LD/9010282237)

Measurement Book Detail

MB NO.  898        Page NO.  25

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 BHABESH KR. BISWAS(Self) AS-08-016-003-003/472-A OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL019559 Credited 22/12/2021   2 SANJOY CHAKRABORTY(Self) AS-08-016-003-002/959 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016WL019559 Credited 22/12/2021   3 HIRA DEBSEN(Wife) AS-08-016-003-003/678 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL019559 Credited 22/12/2021   4 ASHOK BHOWMIK(Self) AS-08-016-003-002/206 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL019559 Credited 22/12/2021   5 UTTAM DEBASEN(Self) AS-08-016-003-003/678 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL019559 Credited 22/12/2021   6 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL019559 Credited 22/12/2021   7 BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL019559 Credited 22/12/2021   8 BIBEKANANDA BARMAN(Self) AS-08-016-003-003/71 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL019559 Credited 22/12/2021   9 RAJKUMAR MANDAL(Self) AS-08-016-003-003/727 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL019559 Credited 22/12/2021   10 GANGA MANDAL(Wife) AS-08-016-003-003/727 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL019559 Credited 22/12/2021   11 SUBHASH SINGHA(Self) AS-08-016-003-003/76 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL019559 Credited 22/12/2021   12 KAMALA MANDAL(Wife) AS-08-016-003-003/399 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL019559 Credited 22/12/2021   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1344

Total man days : 72