Muster Roll No. : 18926	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : 0415005009/2023-2024/39865/AS    Sanction Date : 05/08/2023
Work Code : 0415005009/DP/9010263025	Work Name : Jungle Cutting and Lemon Plantation at Aahotguri Chapori (0415005009/DP/9010263025)

Measurement Book Detail

MB NO.  293        Page NO.  195

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 Moyukh Boruah(Son) AS-15-005-009-002/556 OTHER Dhekalia Barsaikia Gaon P P P A P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA RRL JORHAT SBIN0005604 0415005009WL024466 Credited 15/12/2023   2 Sri Biren Neog(Self) AS-15-005-009-002/684 OTHER Dhekalia Barsaikia Gaon P P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   3 Smti. reema Saikia(Wife) AS-15-005-009-002/761 OTHER Dhekalia Barsaikia Gaon P P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   4 Smti. Rita Moni Saikia(Wife) AS-15-005-009-002/776 OTHER Dhekalia Barsaikia Gaon P P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   5 Sri Dijen Saikia(Self) AS-15-005-009-002/778 OTHER Dhekalia Barsaikia Gaon P P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   6 Sri Jumon Saikia(Son) AS-15-005-009-002/788 OTHER Dhekalia Barsaikia Gaon A P P A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   7 Sri Mrigen Saikia(Son) AS-15-005-009-002/798 OTHER Dhekalia Barsaikia Gaon P P A A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   8 Sri Tridip Saikia(Son) AS-15-005-009-002/806 OTHER Dhekalia Barsaikia Gaon P P A A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   9 Sri Dibyajyoti Kakoti(Self) AS-15-005-009-002/864 OTHER Dhekalia Barsaikia Gaon P P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   10 Sri Pradip Borsaikia AS-15-005-009-002/65 OTHER Dhekalia Barsaikia Gaon A P P A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024466 Credited 15/12/2023   Daily Attendence 8 10 8 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13090

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 1309

Total man days : 55