Muster Roll No. : 11769	Date From : 24/03/2023    Date To : 29/03/2023	Sanction No. : 0413101008/2021-2022/23874/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/131305	Work Name : DEVELOPMENT OF FALLOW LAND NEAR KANAKA ENGLISH SCHOOL (0413101008/LD/GIS/131305)

Measurement Book Detail

MB NO.  05        Page NO.  108

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 tutumoni kakaty(Self) AS-13-101-008-017/611 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 10/05/2023   2 rupa bora(Self) AS-13-101-008-017/612 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 10/05/2023   3 sumitra nag(Self) AS-13-101-008-017/628 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 10/05/2023   4 JAGAT BORA(Self) AS-13-101-008-017/68 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 11/05/2023   5 manadhuri tati(Self) AS-13-101-008-017/691 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 10/05/2023   6 rina rai laskar(Self) AS-13-101-008-017/692 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 10/05/2023   7 SUMITRA TANTI(Self) AS-13-101-008-017/81 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 10/05/2023   8 RAJEN DAS(Self) AS-13-101-008-017/85 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 11/05/2023   9 PRADIP RAI(Self) AS-13-101-008-017/92 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL069568 Credited 10/05/2023   10 Kaberi Saikia(Self) AS-13-101-008-017/89 OTHER Lang Khang -1 P P N P P P 5 229 1145 0 0 1145 LANGPI DEHANGI RURAL BANK ANGJOKPANI SBIN0RRLDGB 0413101WL069568 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11450

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

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

Total man days : 50