Muster Roll No. : 9453	Date From : 07/06/2023    Date To : 12/06/2023	Sanction No. : 0408016003/2021-2022/12101/AS    Sanction Date : 15/03/2022
Work Code : 0408016003/LD/9010305177	Work Name : Earth filling of Creamations Ground(sashaan ghat) at No 1 Darrang Bahajhar (0408016003/LD/9010305177)

Measurement Book Detail

MB NO.  07        Page NO.  16

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 SASHADHAR DAS(Self) AS-08-016-003-004/1005 SC NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL012275 Credited 16/06/2023   2 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 0408016003WL012275 Credited 17/06/2023   3 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL012275 Credited 17/06/2023   4 BISWAJIT DAS(Self) AS-08-016-003-002/987 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 17/06/2023   5 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 17/06/2023   6 DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 16/06/2023   7 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 17/06/2023   8 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012275 Credited 17/06/2023   9 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 0408016003WL012275 Credited 17/06/2023   10 PARITUSH DAS(Self) AS-08-016-003-004/1025 SC NO-1 DURANG BAHJHAR P P P P P P 6 238 1428 0 0 1428 BANK OF INDIA MANGOLDOI BKID0005012 0408016003WL012275 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 7140

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

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

Total man days : 60