Muster Roll No. : 1379	Date From : 09/05/2023    Date To : 14/05/2023	Sanction No. : 0415001009/2021-2022/6111/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108262	Work Name : Development of Satpukhuri Agribundh (0415001009/LD/GIS/108262)

Measurement Book Detail

MB NO.  5D        Page NO.  44

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 Rinkyi Chohan Mahato(Wife) AS-15-001-009-006/4073 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005018 Credited 25/05/2023   2 Karuna Robidas(Wife) AS-15-001-009-006/4048 OTHER No.2 Kawaimari gaon P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005018 Credited 25/05/2023   3 Bimola Robidas(Wife) AS-15-001-009-006/4049 OTHER No.2 Kawaimari gaon A A A A P P 2 238 476 0 0 476 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005018 Credited 25/05/2023   4 Dilip Robidas(Self) AS-15-001-009-006/4047 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005018 Credited 25/05/2023   5 Bhaba Robidas(Self) AS-15-001-009-006/4049 OTHER No.2 Kawaimari gaon A A A A P A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005018 Credited 25/05/2023   6 Mukesh Robidas(Self) AS-15-001-009-006/4046 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005018 Credited 25/05/2023   7 Bohagi Robidas(Wife) AS-15-001-009-006/4046 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005018 Credited 25/05/2023   8 Ratneswar Mahato(Self) AS-15-001-009-006/4071 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005018 Credited 25/05/2023   9 Pinki Rai Mahato(Wife) AS-15-001-009-006/4071 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005018 Credited 25/05/2023   10 Rameswar Mahato(Self) AS-15-001-009-006/4073 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005018 Credited 25/05/2023   Daily Attendence 8 8 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50