Muster Roll No. : 10606	Date From : 22/07/2023    Date To : 29/07/2023	Sanction No. : 0407005014/2019-2020/1692/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/LD/9010240152	Work Name : Plantation with Raising Low Land at Dakhin Singra Votheli Field GP level (0407005014/LD/9010240152)

Measurement Book Detail

MB NO.  2255        Page NO.  155

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 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 ANJU MALAKAR(Wife) AS-07-005-014-003/157 SC DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023545 Credited 16/08/2023   2 KANIKA KALITA(Wife) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL023545 Credited 16/08/2023   3 Azizur AS-07-005-014-003/1976 ST DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL023545 Credited 16/08/2023   4 Saniara Begum(Daughter) AS-07-005-014-003/1234 OTHER DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL023545 Credited 16/08/2023   5 JAGAT DEKA MALAKAR(Self) AS-07-005-014-003/157 SC DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023545 Credited 16/08/2023   6 DIPANJALI DAS(Wife) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023545 Credited 16/08/2023   7 MANO KALITA(Self) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023545 Credited 16/08/2023   8 BAPDHAN DAS(Self) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023545 Credited 16/08/2023   9 Manu Kalita AS-07-005-014-003/1981 OTHER DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL023545 Credited 16/08/2023   10 Fatema Begum AS-07-005-014-003/1976 ST DAKHIN SINGRA VILLAGE P A P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL023545 Credited 16/08/2023   Daily Attendence 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 2856 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60