Muster Roll No. : 4278	Date From : 26/05/2023    Date To : 31/05/2023	Sanction No. : 0407014003/2021-2022/94599/AS    Sanction Date : 04/03/2022
Work Code : 0407014003/WC/GIS/91407	Work Name : Construction of Agribundh near Daya Ram Deka Land to near Abhay Deka Land (0407014003/WC/GIS/91407)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Nirju Mani Deka(Self) AS-07-014-003-002/250-A OTHER BIHDIA VILLAGE P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL009364 Credited 09/06/2023   2 HAFIJ ALI(Self) AS-07-014-003-002/782 OTHER BIHDIA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL009364 Credited 09/06/2023   3 SELIMA BEGUM(Wife) AS-07-014-003-002/782 OTHER BIHDIA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL009364 Credited 09/06/2023   4 KUSUM KALITA AS-07-014-003-003/1150 OTHER BARPANARA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL009364 Credited 09/06/2023   5 ANIMA DEKA(Self) AS-07-014-003-003/2387 OTHER BARPANARA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL009364 Credited 09/06/2023   6 Kameswar Kalita AS-07-014-003-003/78 OTHER BARPANARA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL009364 Credited 09/06/2023   7 Dimbeswar Deka AS-07-014-003-003/948-C OTHER BARPANARA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL009364 Credited 09/06/2023   8 SEWALI KALITA(Wife) AS-07-014-003-004/1 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL009364 Credited 09/06/2023   9 ANKUR DEKA(Self) AS-07-014-003-004/1000 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL009364 Credited 09/06/2023   10 MAINA BAISHYA(Wife) AS-07-014-003-003/1296 OTHER BARPANARA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL009364 Credited 09/06/2023   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