Muster Roll No. : 31388	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0408016003/2023-2024/54701/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279030	Work Name : Const of Agri Bund from Debraj Biswas land to Manmohan Mandal land at No. 2 Barjhar (0408016003/WC/9010279030)

Measurement Book Detail

MB NO.  1630        Page NO.  13

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 ANJALI LASKAR(Self) AS-08-016-003-002/938 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039941 Credited 19/04/2024   Amser Ali 2 SHIPRA BANIK(Wife) AS-08-016-003-002/955 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039941 Credited 19/04/2024   Amser Ali 3 GOURI DAS(Wife) AS-08-016-003-002/966 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039941 Credited 19/04/2024   Amser Ali 4 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL039941 Credited 19/04/2024   Amser Ali 5 GAKUL DAS(Self) AS-08-016-003-002/966 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL039941 Credited 19/04/2024   Amser Ali 6 BIPUL BISWAS(Self) AS-08-016-003-002/988 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL039941 Credited 19/04/2024   Amser Ali 7 KALPANA DUTTA(Wife) AS-08-016-003-002/627 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039941 Credited 19/04/2024   Amser Ali 8 SUCHITRA DAS SEN(Self) AS-08-016-003-002/995 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL039941 Credited 19/04/2024   Amser Ali 9 PANKAJ SEN(Brother) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039941 Credited 19/04/2024   Amser Ali 10 PINKY SAHA BANIK(Wife) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL039941 Credited 19/04/2024   Amser Ali Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60