Muster Roll No. : 188	Date From : 09/04/2024    Date To : 15/04/2024	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.  17

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 7 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 KHITISH BISWAS(Self) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000380 Credited 29/04/2024   Amser Ali 2 HARICHARAN BISWAS(Self) AS-08-016-003-002/4 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL000380 Credited 29/04/2024   Amser Ali 3 RUPA DAS(Wife) AS-08-016-003-002/928 SC NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000380 Credited 29/04/2024   Amser Ali 4 MENAKA BISWAS(Wife) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000380 Credited 29/04/2024   Amser Ali 5 MALANCHA BISWAS(Wife) AS-08-016-003-002/4 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000380 Credited 29/04/2024   Amser Ali 6 CHAINA BISWAS(Wife) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000380 Credited 29/04/2024   Amser Ali 7 ANJANA DAS(Sister) AS-08-016-003-002/928 SC NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000380 Credited 29/04/2024   Amser Ali 8 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000380 Credited 29/04/2024   Amser Ali 9 CHAMPA BHAUMIK(Wife) AS-08-016-003-002/310 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000380 Credited 29/04/2024   Amser Ali 10 NIRUPAN SAHA(Self) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000380 Credited 29/04/2024   Amser Ali Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60