Muster Roll No. : 8973	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5        Page NO.  11

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 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 Rita Mili Tahu(Self) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001WL041056 Credited 03/04/2023   2 Anup Tahu(Husband) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL041056 Credited 03/04/2023   3 Renu Taye(Self) AS-15-001-009-006/1281 OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL041056 Credited 03/04/2023   4 Nijora Taye(Self) AS-15-001-009-006/1336 SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL041056 Credited 03/04/2023   5 Bharati Rabidas(Self) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL041056 Credited 03/04/2023   6 Anjali Mili Taye(Self) AS-15-001-009-006/1335 SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL041056 Credited 03/04/2023   7 Jun Taye(Self) AS-15-001-009-006/1334 SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL041056 Credited 03/04/2023   8 Krishna Rabidas(Self) AS-15-001-009-001/4465 OTHER Boria gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL041056 Credited 03/04/2023   9 Labanya Prabha Mili(Self) AS-15-001-009-006/1309 SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL041056 Credited 03/04/2023   10 Ajoy Robidas(Husband) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK JORHAT PUNB0RRBAGB 0415001WL041056 Credited 03/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50