Muster Roll No. : 2341	Date From : 07/03/2022    Date To : 12/03/2022	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)

Measurement Book Detail

MB NO.  09        Page NO.  176

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 Saruchobali Borah(Self) AS-15-001-004-002/2555 OTHER Borgharia Bhakat gaon P P P P P A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001004WL012198 Credited 01/04/2022   2 Bijoy Prakash Borah(Self) AS-15-001-004-002/2476 OTHER Borgharia Bhakat gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL012198 Credited 31/03/2022   3 Sri Ritu Saikia AS-15-001-004-002/1121 OTHER Borgharia Bhakat gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL012198 Credited 31/03/2022   4 Mrs. Smriti Boruah Borah AS-15-001-004-002/1613 OTHER Borgharia Bhakat gaon P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL012198 Credited 31/03/2022   5 PORISHMITA PHUKON(Self) AS-15-001-004-002/2485 OTHER Borgharia Bhakat gaon P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL012198 Credited 31/03/2022   6 Sri Prafulla Saikia AS-15-001-004-002/1062 OTHER Borgharia Bhakat gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL012198 Credited 31/03/2022   7 ANJUMONI SAIKIA(Self) AS-15-001-004-002/2822 OTHER Borgharia Bhakat gaon P P A A A A 2 224 448 0 0 448 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL012198 Credited 31/03/2022   8 Mrs Surmai Saikia(Self) AS-15-001-004-002/2572 OTHER Borgharia Bhakat gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL012198 Credited 31/03/2022   9 PRANJITA BORAH(Self) AS-15-001-004-002/2789 OTHER Borgharia Bhakat gaon P P P P P A 5 224 1120 0 0 1120 BANDHAN BANK LIMITED JAGDUAR BDBL0001504 0415001004WL012198 Credited 31/03/2022   10 Chandan Bharali(Self) AS-15-001-004-002/2591 OTHER Borgharia Bhakat gaon P P P P A A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001004WL012198 Credited 31/03/2022   Daily Attendence 10 10 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 42