Muster Roll No. : 47242	Date From : 23/03/2023    Date To : 28/03/2023	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.  11

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 PUJA DEBNATH(Wife) AS-08-016-003-002/199 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Orang PUNB0202920 0408016003WL060119 Credited 03/04/2023   2 TAPASH DEV NATH(Self) AS-08-016-003-002/199 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL060119 Credited 03/04/2023   3 ANJALI DAS(Wife) AS-08-016-003-002/194 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL060119 Credited 03/04/2023   4 BISWAJIT DAS(Self) AS-08-016-003-002/987 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060119 Credited 03/04/2023   5 NIRANJAN BISWAS(Self) AS-08-016-003-002/192 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060119 Credited 03/04/2023   6 GANESH DAS(Self) AS-08-016-003-002/1010 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060119 Credited 03/04/2023   7 BIPLAB BISWAS(Son) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL060119 Credited 03/04/2023   8 NIBASHI DAS(Wife) AS-08-016-003-002/987 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060119 Credited 03/04/2023   9 MINTU DAS(Self) AS-08-016-003-002/1005 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060119 Credited 03/04/2023   10 RABEN BISWASQ(Self) AS-08-016-003-002/193 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060119 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60