Muster Roll No. : 10437	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH

Measurement Book Detail

MB NO.  10        Page NO.  138

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 7 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 Smt. Runu Bharali AS-15-001-004-007/1083 OTHER Borgharia Pathar gaon P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL036823 Credited 19/04/2024   2 Mrs. Bobita Borah AS-15-001-004-002/1690 OTHER Borgharia Bhakat gaon P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL036823 Credited 19/04/2024   3 Nibedita Hazarika Bora(Wife) AS-15-001-004-002/2561 OTHER Borgharia Bhakat gaon A P A P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL036823 Credited 19/04/2024   4 Sri Champa Dutta AS-15-001-004-007/1026 OTHER Borgharia Pathar gaon A A A A P P P 3 238 714 0 0 714 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL036823 Credited 19/04/2024   5 Smt. Mamoni Bora AS-15-001-004-007/1081 OTHER Borgharia Pathar gaon P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL036823 Credited 19/04/2024   6 Sri Mitush Borah AS-15-001-004-002/1604 OTHER Borgharia Bhakat gaon P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL036823 Credited 19/04/2024   7 PRANJITA BORAH(Self) AS-15-001-004-002/2789 OTHER Borgharia Bhakat gaon P P A A P P P 5 238 1190 0 0 1190 BANDHAN BANK LIMITED JAGDUAR BDBL0001504 0415001004WL036823 Credited 19/04/2024   Daily Attendence 5 6 0 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8806

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

Total Cash payment(In Rs.) Cash 8806 Average Per labour 1258

Total man days : 37