Muster Roll No. : 12	Date From : 01/04/2023    Date To : 06/04/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5        Page NO.  18

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 Rita Mili Tahu(Self) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL000410 Credited 10/05/2023   2 Anup Tahu(Husband) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   3 Nijora Taye(Self) AS-15-001-009-006/1336 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   4 Bharati Rabidas(Self) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   5 Anjali Mili Taye(Self) AS-15-001-009-006/1335 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   6 Mrinali Tahu(Self) AS-15-001-009-006/1330 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   7 Junmoni Dad(Wife) AS-15-001-009-006/1095 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   8 Labanya Prabha Mili(Self) AS-15-001-009-006/1309 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   9 Betharam tahu AS-15-001-009-006/1095 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   10 Ajoy Robidas(Husband) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK JORHAT PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 2856 Amount Paid Other 2856

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

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

Total man days : 60