Muster Roll No. : 681	Date From : 24/06/2021    Date To : 28/06/2021	Sanction No. : 0415005009/2020-2021/75563/AS    Sanction Date : 20/01/2021
Work Code : 0415005009/DP/9010249898	Work Name : Agribund at Jonaki Path near Bontijola Boikuntha at ward no 3 (0415005009/DP/9010249898)

Measurement Book Detail

MB NO.  JDBRD240        Page NO.  51

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 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 ananta baruah AS-15-005-009-002/1326 ST Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA JORHAT SBIN0000104 0415005009WL003835 Credited 09/07/2021   2 Sri Prabhat Barsaikia AS-15-005-009-002/42 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   3 Smt. Pallabi Bora AS-15-005-009-002/49 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   4 Sri Nilokanta Bora AS-15-005-009-002/63 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   5 Pollobi Kolita(Wife) AS-15-005-009-002/706 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   6 Smti Makhoni Borsaikia AS-15-005-009-002/237 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   7 Rita Moni Borsaikia(Wife) AS-15-005-009-002/255 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   8 MODON SAIKIA(Self) AS-15-005-009-002/1697 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   9 DEBABROTH BORSAIKIA(Self) AS-15-005-009-002/1420 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   10 Monjit Bora AS-15-005-009-002/1452 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   11 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003835 Credited 18/08/2021   12 Smti. Bina Borsakia(Wife) AS-15-005-009-002/745 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL003835 Credited 18/08/2021   13 Sri Papu Borsaikia(Son) AS-15-005-009-002/789 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003835 Credited 18/08/2021   14 Smti. Bharoti Borsaikia(Daughter) AS-15-005-009-002/699 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL003835 Credited 18/08/2021   15 Sri Prasanta Borsaikia AS-15-005-009-002/152 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003835 Credited 18/08/2021   16 mamun chutia baruah AS-15-005-009-002/1326 ST Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL003835 Credited 09/07/2021   17 Smti Putali Bora(Wife) AS-15-005-009-002/799 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003835 Credited 18/08/2021   18 Sri Uttam Borsaikia(Son) AS-15-005-009-002/804 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL003835 Credited 18/08/2021   19 Smt. Moni Borsaikia(Daughter) AS-15-005-009-002/361 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003835 Credited 18/08/2021   20 ANIMA BORSAIKIA(Wife) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P P A P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003835 Credited 18/08/2021   Daily Attendence 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1792 Amount Paid Other 16128

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 80