Muster Roll No. : 7272	Date From : 10/03/2022    Date To : 19/03/2022	Sanction No. : 0424003005/2021-2022/76418/AS    Sanction Date : 23/02/2022
Work Code : 0424003005/LD/9010296673	Work Name : Earth filling at Dakhin Kumarikata Namghar at Kumarikata village

Measurement Book Detail

MB NO.  365        Page NO.  5

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 8 9 10 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 Alaka Boro(Wife) AS-24-003-005-007/278 ST Kumarikata A A A A A A A A A A 0 224 0 0 0 0       0424003WL013832   2 SUREN KOCHARY(Self) AS-24-003-005-007/403 ST Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL0015364 Credited 17/02/2023   3 MANU MAJUMDAR(Self) AS-24-003-005-007/394 OTHER Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL013832 Credited 03/04/2022   4 HIRAN MALAKAR(Self) AS-24-003-005-007/409 OTHER Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL013832 Credited 03/04/2022   5 ASHIS PALIT(Self) AS-24-003-005-007/404 OTHER Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL013832 Credited 03/04/2022   6 MALATI BORO(Self) AS-24-003-005-007/402 ST Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL0015518 Credited 01/11/2022   7 RENU BORO(Self) AS-24-003-005-007/424 ST Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL0015364 Credited 17/02/2023   8 SIBA RAM DAS(Self) AS-24-003-005-007/465 SC Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL013832 Credited 03/04/2022   9 Sri Arati Majundar(Wife) AS-24-003-005-007/38 OTHER Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL013832 Credited 03/04/2022   10 BIJAY BORO(Self) AS-24-003-005-007/400 ST Kumarikata P P P P P P A P P P 9 224 2016 0 0 2016 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL0015364 Credited 17/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 8064 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 1814.4

Total man days : 81