Muster Roll No. : 3058	Date From : 06/06/2024    Date To : 11/06/2024	Sanction No. : 0407014003/2023-2024/14098/AS    Sanction Date : 08/03/2024
Work Code : 0407014003/LD/GIS/232753	Work Name : RAISING LOW SIDE DEVELOPMENT NEAR TANGKESHWAR DEKA LAND AT VILLAGE BAMA (0407014003/LD/GIS/232753)

Measurement Book Detail

MB NO.  215        Page NO.  3

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 RUMI DEKA(Wife) AS-07-014-003-004/2503 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA DHAMDHAMA CBIN0282507 0407014WL004664 Credited 28/06/2024   Nareswar Deka 2 LAXIMI DEKA AS-07-014-003-004/201 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka 3 ANIMA KALITA(Self) AS-07-014-003-004/2348 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka 4 SUMITRA DEKA(Wife) AS-07-014-003-004/2392 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka 5 USHA DEKA(Self) AS-07-014-003-004/2505 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka 6 HIMANI DEKA PATOWARY(Wife) AS-07-014-003-004/165-A OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka 7 UPANITA DEKA(Wife) AS-07-014-003-004/196 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka 8 Jatin Deka AS-07-014-003-004/149 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka 9 Dulumoni Deka(Wife) AS-07-014-003-004/149 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL004664 Credited 28/06/2024   Nareswar Deka Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13446

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 1494

Total man days : 54