Muster Roll No. : 9858	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 0417007006/2021-2022/15996/AS    Sanction Date : 02/03/2022
Work Code : 0417007006/IC/GIS/118897	Work Name : CLEANING & DIGGING AT JAMIRAH T.E.OKHA ALI DRAIN NEAR HANUMAN MANDIR

Measurement Book Detail

MB NO.  604        Page NO.  86

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 SRI RAMESWAR RAJPUT AS-17-007-006-001/290-A OTHER MOHMARI PATHER GAON A A A P P A P 3 238 714 0 0 714 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL015085 Credited 05/09/2023   2 DHARAM SINGH KARMAKAR(Self) AS-17-007-006-001/294-C OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lepetkata PUNB0153820 0417007WL015085 Credited 05/09/2023   3 ARCHANA KONWAR DAS(Wife) AS-17-007-006-001/290-B OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 UCO BANK LEPETKATA UCBA0002269 0417007WL015085 Credited 05/09/2023   4 BIJULI GARH(Self) AS-17-007-006-001/283 OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA LEPETKOTA SBIN0012261 0417007WL015085 Credited 05/09/2023   5 AMIT KARMAKAR(Husband) AS-17-007-006-001/293 OTHER MOHMARI PATHER GAON A A A A P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   6 RAJU DANDACHUTTAR(Self) AS-17-007-006-001/295-A OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   7 PUPLI PURAN(Self) AS-17-007-006-001/391-A OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   8 BOBITA PURAN(Self) AS-17-007-006-001/392 OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   Daily Attendence 0 0 6 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1071

Total man days : 36