Muster Roll No. : 198	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 0408016003/2023-2024/54694/AS    Sanction Date : 15/12/2023
Work Code : 0408016003/WC/9010279035	Work Name : Const of Earthen Bund from GP office to Dulal Biswas house at No.2 Barjhar (0408016003/WC/9010279035)

Measurement Book Detail

MB NO.  1632        Page NO.  9

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 7 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 HARICHARAN DAS(Self) AS-08-016-003-002/47 SC NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL000452 Credited 29/04/2024   Amser Ali 2 TAPAN BISWAS(Self) AS-08-016-003-003/140 OTHER NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL000452 Credited 29/04/2024   Amser Ali 3 RANJAN BISWAS(Son) AS-08-016-003-003/141 OTHER NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL000452 Credited 29/04/2024   Amser Ali 4 FULESWARI BISWAS(Wife) AS-08-016-003-003/141 OTHER NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000452 Credited 29/04/2024   Amser Ali 5 DIPIKA MANDAL SINGHA(Wife) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P A P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000452 Credited 29/04/2024   Amser Ali 6 KARTIK BISWAS(Father) AS-08-016-003-003/140 OTHER NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000452 Credited 29/04/2024   Amser Ali 7 MAYNA BISWAS AS-08-016-003-003/140 OTHER NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000452 Credited 29/04/2024   Amser Ali 8 MARAN MANDAL(Self) AS-08-016-003-003/146 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000452 Credited 29/04/2024   Amser Ali 9 RUPALI MANDAL(Wife) AS-08-016-003-003/146 SC NO-2 BARJHAR P P A P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000452 Credited 29/04/2024   Amser Ali Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 8964

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 1494

Total man days : 54