Muster Roll No. : 16983	Date From : 03/08/2023    Date To : 08/08/2023	Sanction No. : 0408016003/2021-2022/11663/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305168	Work Name : Earth filling of No 2 Barjhar Kali Mandir at No 2 Barjhar (0408016003/LD/9010305168)

Measurement Book Detail

MB NO.  03        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 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL023601 Credited 22/08/2023   2 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 0408016003WL023601 Credited 22/08/2023   3 GITARANI SEN(Mother) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL023601 Credited 22/08/2023   4 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 0408016003WL023601 Credited 22/08/2023   5 SANJOY CHAKRABORTY(Self) AS-08-016-003-002/959 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL023601 Credited 22/08/2023   6 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 0408016003WL023601 Credited 22/08/2023   7 ANITA BISWAS(Wife) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL023601 Credited 22/08/2023   8 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023601 Credited 22/08/2023   9 SUFAL SEN(Self) 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 Dalgaon PUNB0RRBAGB 0408016003WL023601 Credited 22/08/2023   10 JAYANTI CHAKRABORTY(Wife) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023601 Credited 22/08/2023   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