Muster Roll No. : 10779	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH

Measurement Book Detail

MB NO.  10        Page NO.  155

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 Smt. Runu Bharali AS-15-001-004-007/1083 OTHER Borgharia Pathar gaon P P P P P P X 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL037864 Credited 19/04/2024   2 Sri Rita Bharali AS-15-001-004-007/1084 OTHER Borgharia Pathar gaon P P A P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL037864 Credited 19/04/2024   3 Sri Bhan Dutta AS-15-001-004-007/1098 OTHER Borgharia Pathar gaon P P P P P P X 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL037864 Credited 19/04/2024   4 Sri Subarna Bharali AS-15-001-004-007/1089 OTHER Borgharia Pathar gaon P P P P P P X 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL037864 Credited 19/04/2024   5 Sri Rekha Bora AS-15-001-004-007/1101 OTHER Borgharia Pathar gaon P P P P P P X 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL037864 Credited 19/04/2024   6 Sikhamoni Duwarah Borah(Daughter-in-Law) AS-15-001-004-007/1087 OTHER Borgharia Pathar gaon P P P P P P X 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL037864 Credited 19/04/2024   7 Junti Boruah(Self) AS-15-001-004-007/133 OTHER Borgharia Pathar gaon P P P P P P X 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL037864 Credited 19/04/2024   8 Smt. Mamoni Bora AS-15-001-004-007/1081 OTHER Borgharia Pathar gaon P P P P P P X 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL037864 Credited 19/04/2024   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11186

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

Total Cash payment(In Rs.) Cash 11186 Average Per labour 1398.25

Total man days : 47