Muster Roll No. : 1451	Date From : 04/06/2022    Date To : 09/06/2022	Sanction No. : 0406007009/2021-2022/14511/AS    Sanction Date : 30/03/2022
Work Code : 0406007009/IF/9010294095	Work Name : IBS Individual Farm Pond of Kiran Das C/O Golok Das vill 2 No Sagarkuchi (0406007009/IF/9010294095)

Measurement Book Detail

MB NO.  15 373        Page NO.  2

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 Dijen Kalita AS-06-007-009-003/102 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   2 Sri Barun Das(Self) AS-06-007-009-007/192 OTHER 2 No Sagarkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   3 Pranita Brahma Das(Wife) AS-06-007-009-007/192 OTHER 2 No Sagarkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   4 Golok Das AS-06-007-009-007/22 OTHER 2 No Sagarkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   5 Nilamani Das(Son) AS-06-007-009-007/52 OTHER 2 No Sagarkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   6 Karuna Kalita(Self) AS-06-007-009-013/139 OTHER Jugurkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   7 Papi Kalita(Wife) AS-06-007-009-013/139 OTHER Jugurkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   8 Manju Kalita(Wife) AS-06-007-009-013/94 OTHER Jugurkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   9 Shrimati Das(Wife) AS-06-007-009-007/82 OTHER 2 No Sagarkuchi P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   10 DAUPADI KALITA(Wife) AS-06-007-009-003/102 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   11 Kalpana Kalita(Wife) AS-06-007-009-003/14 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004141 Credited 24/06/2022   12 Ranjan Kalita AS-06-007-009-003/67 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL004141 Credited 24/06/2022   13 Shiva Choudhary(Self) AS-06-007-009-003/124 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL004141 Credited 24/06/2022   14 Sushila Kalita(Mother) AS-06-007-009-003/67 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004141 Credited 24/06/2022   15 Hare Das AS-06-007-009-003/88 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004141 Credited 24/06/2022   16 Uttam Kalita AS-06-007-009-003/14 OTHER Nilpur P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004141 Credited 24/06/2022   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21984

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

Total Cash payment(In Rs.) Cash 21984 Average Per labour 1374

Total man days : 96