Muster Roll No. : 14378	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 0417007003/2021-2022/8246/AS    Sanction Date : 23/01/2022
Work Code : 0417007003/IC/GIS/114096	Work Name : EXCAVATION OF BOTH SIDE DRAINAGE CANAL AT SESSA 9 NO LINE PATH

Measurement Book Detail

MB NO.  582        Page NO.  173

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 NAJUMA TANTI(Self) AS-17-007-003-004/436 OTHER SESSA TE P P A P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MILAN NAGAR (JOKAI) CBIN0282943 0417007WL025787 Credited 23/04/2024   2 SONU LOHAR(Self) AS-17-007-003-004/414 OTHER SESSA TE P P A P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MILAN NAGAR (JOKAI) CBIN0282943 0417007WL025787 Credited 23/04/2024   3 SOMBARI SABOR(Self) AS-17-007-003-004/526 OTHER SESSA TE P P P P P P P 7 238 1666 0 0 1666 BANK OF MAHARASTRA DIBRUGARH MAHB0001551 0417007WL025787 Credited 23/04/2024   4 ASHMOLA LOHAR(Wife) AS-17-007-003-004/414 OTHER SESSA TE P P A P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL025787 Credited 23/04/2024   5 NANDINI SABAR(Self) AS-17-007-003-004/651 OTHER SESSA TE P P A P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL025787 Credited 23/04/2024   6 MAMONI MURAH(Self) AS-17-007-003-004/409 OTHER SESSA TE P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL025787 Credited 23/04/2024   7 BEJANTI PRAJA(Self) AS-17-007-003-004/581 OTHER SESSA TE P P A P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL025787 Credited 23/04/2024   8 SUNITA PROJA(Self) AS-17-007-003-004/582 OTHER SESSA TE P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL025787 Credited 23/04/2024   Daily Attendence 8 8 3 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12138

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1517.25

Total man days : 51