Muster Roll No. : 20487	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 0408016003/2021-2022/71559/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010294669	Work Name : Agri-Nutri Garden of jaymala biswas c./o naresh biswas land, member of lakshi devi SHG at no.2 barj (0408016003/IF/9010294669)

Measurement Book Detail

MB NO.  203        Page NO.  141

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 UMESWARI NATH MANDAL(Wife) AS-08-016-003-003/721 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023520 Credited 24/09/2022   2 ANJANA BISWAS(Wife) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023520 Credited 24/09/2022   3 satyaranjan Biswas(Self) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023520 Credited 24/09/2022   4 LAKSHI DEY(Self) AS-08-016-003-003/730 OTHER NO-2 BARJHAR A A A P P P 3 229 687 0 0 687 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023520 Credited 24/09/2022   5 SHYAMAL BISWAS(Husband) AS-08-016-003-003/730 OTHER NO-2 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023520 Credited 24/09/2022   Daily Attendence 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 3435

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

Total Cash payment(In Rs.) Cash 6183 Average Per labour 1236.6

Total man days : 27