Muster Roll No. : 3881	Date From : 14/03/2022    Date To : 21/03/2022	Sanction No. : 0415005009/2021-2022/94886/AS    Sanction Date : 04/01/2022
Work Code : 0415005009/IC/GIS/83220	Work Name : Drain digging at Borsaikia to Lohpohia bagan connecting path (0415005009/IC/GIS/83220)

Measurement Book Detail

MB NO.  DRDARD233        Page NO.  145

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 Sri Rupjyoti Dutta AS-15-005-009-002/150 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 CENTRAL BANK OF INDIA ROWRIAH CBIN0283227 0415005009WL012854 Credited 03/04/2022   2 BORNALI SAIKIA(Self) AS-15-005-009-002/1666 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 STATE BANK OF INDIA RRL JORHAT SBIN0005604 0415005009WL012854 Credited 03/04/2022   3 Bitupan Saikia(Son) AS-15-005-009-002/174 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL012854 Credited 04/04/2022   4 Niharika Saikia AS-15-005-009-002/1461 OTHER Dhekalia Barsaikia Gaon P P P P P P P P 8 224 1792 0 0 1792 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL012854 Credited 04/04/2022   5 Bishnu Saikia AS-15-005-009-002/1461 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL012854 Credited 04/04/2022   6 Roshmirekha Tamuli AS-15-005-009-002/1465 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL012854 Credited 04/04/2022   7 Sanjeev Phukan(Self) AS-15-005-009-002/1462 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL012854 Credited 04/04/2022   8 Nityaranjan Bora(Self) AS-15-005-009-002/1477 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL012854 Credited 04/04/2022   9 DEBASISH BORA(Self) AS-15-005-009-002/1510 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL012854 Credited 03/04/2022   Daily Attendence 9 9 9 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 796.4445

Total man days : 32