Muster Roll No. : 13	Date From : 01/04/2023    Date To : 06/04/2023	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.  18

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 Pranjit Tahu(Self) AS-15-001-009-006/2116 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   2 Nayan Tahu(Wife) AS-15-001-009-006/2003 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   3 Pinku Tahu(Self) AS-15-001-009-006/1342 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   4 Mrs. Bina Kewot AS-15-001-009-006/182 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   5 Basanti Robidas(Wife) AS-15-001-009-006/2075 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   6 Sri Joyram Kewot AS-15-001-009-006/182 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   7 Dulal Robidas(Self) AS-15-001-009-006/2075 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 11/05/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 4284 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1428

Total man days : 42