Muster Roll No. : 9962	Date From : 25/07/2023    Date To : 30/07/2023	Sanction No. : 0407014001/2022-2023/10613/AS    Sanction Date : 30/03/2023
Work Code : 0407014001/LD/GIS/184890	Work Name : Low land devlopment with Plantation at the land of kala thakur satra vill sajei (0407014001/LD/GIS/184890)

Measurement Book Detail

MB NO.  32        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 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 KHAGESWAR DEKA(Self) AS-07-014-003-004/2392 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL024321 Credited 16/08/2023   2 ANITA KALITA(Wife) AS-07-014-003-004/2410 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL024321 Credited 16/08/2023   3 PANKAJ KALITA(Self) AS-07-014-003-004/2410 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   4 Mahima Deks(Self) AS-07-014-003-004/278 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   5 USHA DEKA(Self) AS-07-014-003-004/2505 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   6 SUMITRA DEKA(Wife) AS-07-014-003-004/2392 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   7 ANIMA KALITA(Self) AS-07-014-003-004/2348 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   8 ARATI DEKA(Self) AS-07-014-003-004/205 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   9 Bimala patowary(Self) AS-07-014-003-004/276 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   10 Kalpana Patowary(Wife) AS-07-014-003-004/277 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

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

Total man days : 60