Muster Roll No. : 1466	Date From : 13/06/2020    Date To : 18/06/2020	Sanction No. : 0408016003/2019-2020/14867/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/WC/9010219097	Work Name : const. of Agribandh from Radha Gobinda Mandir to Sahendra Das house at No 2 Darrang Bahajhar. (0408016003/WC/9010219097)

Measurement Book Detail

MB NO.  228        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 ANITA BISWAS(Wife) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL003696 Credited 25/06/2020   2 GITA SINGHA(Self) AS-08-016-003-003/121 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003696 Credited 25/06/2020   3 RATAN SARKAR(Self) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003696 Credited 25/06/2020   4 Ganesh Hajong(Self) AS-08-016-003-005/101 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003696 Credited 25/06/2020   5 BIPOLA HAJONG(Self) AS-08-016-003-005/103 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003696 Credited 25/06/2020   6 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003696 Credited 25/06/2020   7 PRITI BISWAS(Self) AS-08-016-003-003/669 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003696 Credited 25/06/2020   8 JamenaKhatun(Self) AS-08-016-003-001/274 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003696 Credited 25/06/2020   9 CHAIFUL ISLAM(Self) AS-08-016-003-001/392 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003696 Credited 25/06/2020   10 RATNESWAR SINGHA(Self) AS-08-016-003-003/647 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003696 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60