Muster Roll No. : 7025	Date From : 29/12/2022    Date To : 03/01/2023	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.  181

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 Amol Taye AS-15-001-009-006/471 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   2 Ghanakanta Taye(Self) AS-15-001-009-006/4128 SC No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   3 Mrs. Phul Tahu AS-15-001-009-006/393 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   4 Smt. Swarnalata Mili AS-15-001-009-006/542 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   5 Putukon Taye(Self) AS-15-001-009-006/4363 OTHER No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   6 Sri Pitambor Tahu AS-15-001-009-006/470 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 BANDHAN BANK LIMITED JAGDUAR BDBL0001504 0415001WL033298 Credited 04/02/2023   7 Dipali Robidas(Wife) AS-15-001-009-006/4074 OTHER No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   8 Dipti Robidas(Self) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   9 Rinku Robidas(Husband) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   10 Probitra Robidas(Self) AS-15-001-009-006/4106 OTHER No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 916 Amount Paid ST 3664 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 916

Total man days : 40