Muster Roll No. : 1310	Date From : 03/12/2021    Date To : 08/12/2021	Sanction No. : 0415001005/2020-2021/84277/AS    Sanction Date : 04/02/2021
Work Code : 0415001005/WC/9010252622	Work Name : Development of Baruah chuk Agri Bundh.

Measurement Book Detail

MB NO.  Bhogamukh GP        Page NO.  188

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 Sri Biman Sangmai(Self) AS-15-001-005-002/481 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   2 Prasanta Changmai(Self) AS-15-001-005-002/104 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   3 Chitra Phukon(Wife) AS-15-001-005-002/464 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   4 Sri Khagen Bora(Self) AS-15-001-005-002/1292 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   5 Rupa Gogoi(Wife) AS-15-001-005-002/458 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   6 Sri Moni Borah(Mother) AS-15-001-005-002/1464 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   7 Alukranjan Borchetia(Self) AS-15-001-005-002/80 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   8 Sri Jayanta Phukan(Self) AS-15-001-005-002/464 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008689 Credited 16/12/2021   9 Sri Champa Setia(Self) AS-15-001-005-002/472 OTHER Tamuli gaon P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   10 Anima Changmai(Wife) AS-15-001-005-002/481 OTHER Tamuli gaon P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   11 Sri Bipul Hazarika(Self) AS-15-001-005-002/521 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   12 Debajit Tamuli(Self) AS-15-001-005-002/414 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   13 Sri Dimbeswar Chetia(Husband) AS-15-001-005-002/1226 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   14 Sri Nayenmoni Tamuli(Self) AS-15-001-005-002/82 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   15 Pobon Tamuli AS-15-001-005-002/67 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   16 Pronita Gogoi Tamuli(Wife) AS-15-001-005-002/67 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   17 Sri Moni Changmai(Self) AS-15-001-005-002/92 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   18 Sri Bidyut Boruah AS-15-001-005-002/974 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   19 Sri Porismita Gogoi(Self) AS-15-001-005-002/86 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   20 Sri Ponkaj Borah.(Self) AS-15-001-005-002/1464 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   21 Sri Joykanta Gogoi(Self) AS-15-001-005-002/458 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   22 Juri Borah(Wife) AS-15-001-005-002/1292 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   23 Sri Anuradha Changmai(Self) AS-15-001-005-002/1387 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   24 Smt. Dipti Chetia AS-15-001-005-002/1226 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   25 Amiya Hazarika(Wife) AS-15-001-005-002/521 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   26 Sri Khagen Gogoi(Self) AS-15-001-005-002/474 OTHER Tamuli gaon P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001WL008689 Credited 16/12/2021   27 Sri Junmoni Boruah(Self) AS-15-001-005-002/927 OTHER Tamuli gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001WL008689 Credited 16/12/2021   Daily Attendence 27 27 27 27 27 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35616

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

Total Cash payment(In Rs.) Cash 35616 Average Per labour 1319.1111

Total man days : 159