Muster Roll No. : 8501	Date From : 17/03/2023    Date To : 22/03/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Rita Mili Tahu(Self) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL040939 Credited 03/04/2023   2 Anup Tahu(Husband) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   3 Renu Taye(Self) AS-15-001-009-006/1281 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   4 Renumai Taye(Self) AS-15-001-009-006/1344 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   5 Bharati Rabidas(Self) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   6 Krishna Rabidas(Self) AS-15-001-009-001/4465 OTHER Boria gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   7 Sitaram Taye(Husband) AS-15-001-009-006/1344 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   8 Labanya Prabha Mili(Self) AS-15-001-009-006/1309 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   9 Betharam tahu AS-15-001-009-006/1095 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   10 Ajoy Robidas(Husband) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK JORHAT PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 1374 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60