Muster Roll No. : 14398	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 0417007004/2021-2022/8742/AS    Sanction Date : 23/01/2022
Work Code : 0417007004/IC/GIS/105762	Work Name : CONST OF DRAIN OF 7NO 8NO WARD KUCHIAKHANA TO MAJGAON CONNECTING PATH

Measurement Book Detail

MB NO.  14        Page NO.  87

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 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 LOVIT GOGOI(Self) AS-17-007-004-004/17 OTHER BOKPORA GAON P P A P P P P 6 238 1428 0 0 1428 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL025699 Credited 02/05/2024   2 MOKASHESWAR GOGOI(Self) AS-17-007-004-004/172 OTHER BOKPORA GAON P P A P P P P 6 238 1428 0 0 1428 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL025699 Credited 02/05/2024   3 DIMBESWAR GOGOI(Self) AS-17-007-004-004/16 OTHER BOKPORA GAON A P A X X X X 1 238 238 0 0 238 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL025699 Credited 02/05/2024   4 JOYSHREE SONOWAL GOGOI(Self) AS-17-007-004-004/172 OTHER BOKPORA GAON P P A P P P P 6 238 1428 0 0 1428 UCO BANK MANKOTA UCBA0001254 0417007WL025699 Credited 02/05/2024   5 BOBITA GOGOI AS-17-007-004-004/165-A OTHER BOKPORA GAON P P A P P A P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Bakul PUNB0204520 0417007WL025699 Credited 02/05/2024   6 RUBI GOGOI(Wife) AS-17-007-004-004/166 OTHER BOKPORA GAON P P A P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA CHOWKIDINGHEE SBIN0012263 0417007WL025699 Credited 02/05/2024   7 RUPALI PHUKAN(Wife) AS-17-007-004-004/195 OTHER BOKPORA GAON P P A P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA GABHARUPATHAR SBIN0008989 0417007WL025699 Credited 02/05/2024   8 TULIKA GOGOI(Wife) AS-17-007-004-004/24 OTHER BOKPORA GAON P P A P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Chaulkhuwa UTBI0RRBAGB 0417007WL025699 Credited 02/05/2024   9 RITAMONI GOGOI(Self) AS-17-007-004-004/27 OTHER BOKPORA GAON P P A P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHAULKHUWA PUNB0RRBAGB 0417007WL025699 Credited 02/05/2024   10 Dipali Gogoi(Sister) AS-17-007-004-004/166 OTHER BOKPORA GAON P P A P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHAULKHUWA PUNB0RRBAGB 0417007WL025699 Credited 02/05/2024   Daily Attendence 9 10 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12376

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

Total Cash payment(In Rs.) Cash 12376 Average Per labour 1237.6

Total man days : 52