Muster Roll No. : 596	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 0415005009/2020-2021/75563/AS    Sanction Date : 20/01/2021
Work Code : 0415005009/DP/9010249898	Work Name : Agribund at Jonaki Path near Bontijola Boikuntha at ward no 3 (0415005009/DP/9010249898)

Measurement Book Detail

MB NO.  JDBRD240        Page NO.  45

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 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 ananta baruah AS-15-005-009-002/1326 ST Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 STATE BANK OF INDIA JORHAT SBIN0000104 0415005009WL003400 Credited 29/06/2021   2 Smt. Pallabi Bora AS-15-005-009-002/49 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   3 GITANJALI BORSAIKIA(Self) AS-15-005-009-002/964 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   4 Priyakhe Borsaikia(Wife) AS-15-005-009-002/152 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   5 MODON SAIKIA(Self) AS-15-005-009-002/1697 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   6 Abhijit Saikia(Self) AS-15-005-009-002/1481 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   7 DEBABROTH BORSAIKIA(Self) AS-15-005-009-002/1420 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   8 jonali Borsaikia(Self) AS-15-005-009-002/1438 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   9 SHILPA BORSAIKIA(Self) AS-15-005-009-002/1419 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   10 Sri Hemen Bora AS-15-005-009-002/66 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   11 RUMA BORSAIKIA(Wife) AS-15-005-009-002/81 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   12 Smt. Rekha Saikia AS-15-005-009-002/48 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   13 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   14 Nityaranjan Bora(Self) AS-15-005-009-002/1477 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL003400 Credited 03/07/2021   15 mamun chutia baruah AS-15-005-009-002/1326 ST Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL003400 Credited 29/06/2021   16 Smti Putali Bora(Wife) AS-15-005-009-002/799 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003400 Credited 03/07/2021   17 Sri Tridip Saikia(Son) AS-15-005-009-002/806 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003400 Credited 03/07/2021   18 Sri Montu Borsaikia(Son) AS-15-005-009-002/736 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL003400 Credited 03/07/2021   19 Sri Anoti Bora(Wife) AS-15-005-009-002/746 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003400 Credited 03/07/2021   20 JYOTISHMAN BORSAIKIA AS-15-005-009-002/967 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL003400 Credited 03/07/2021   21 BITUPON SAIKIA AS-15-005-009-002/953 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003400 Credited 03/07/2021   22 RUNUMONI BORSAIKIA AS-15-005-009-002/949 OTHER Dhekalia Barsaikia Gaon P P P P A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL003400 Credited 03/07/2021   Daily Attendence 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1792 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 896

Total man days : 88