Muster Roll No. : 2710	Date From : 25/12/2019    Date To : 30/12/2019	Sanction No. : 0408016003/2019-2020/14215/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/LD/9010237592	Work Name : Land Development of Barjhar Weekly Market at No 1 Barjhar.(A) (0408016003/LD/9010237592)

Measurement Book Detail

MB NO.  79        Page NO.  35

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 BIMAL CHAKRABORTY(Self) AS-08-016-003-002/951 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL007569 Credited 31/01/2020   2 MAMUNI DAS(Self) AS-08-016-003-002/957 SC NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL007569 Credited 31/01/2020   3 NIRMAL CHAKRABORTY(Self) AS-08-016-003-002/960 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL007569 Credited 31/01/2020   4 PRANAY DAS(Self) AS-08-016-003-002/956 SC NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL007569 Credited 31/01/2020   5 SANJOY CHAKRABORTY(Self) AS-08-016-003-002/959 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL007569 Credited 31/01/2020   6 SAUTAM CHAKRABARTY(Son) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL007569 Credited 31/01/2020   7 MIRA CHAKRABORTY(Wife) AS-08-016-003-002/951 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL007569 Credited 31/01/2020   8 BIPUL BANIK(Self) AS-08-016-003-002/958 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL007569 Credited 31/01/2020   9 KALABATI BANIK(Wife) AS-08-016-003-002/958 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL007569 Credited 31/01/2020   10 PARUL SEN(Daughter) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007569 Credited 31/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 0 Amount Paid Other 9264

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60