Muster Roll No. : 501	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 0417007003/2021-2022/8228/AS    Sanction Date : 23/01/2022
Work Code : 0417007003/IC/GIS/114197	Work Name : EXCAVATION OF DRAINAGE CANAL AT SESSA 20 NO LINE

Measurement Book Detail

MB NO.  571        Page NO.  167

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 NOBIN SOBOR(Self) AS-17-007-003-004/522 OTHER SESSA TE P P P P A A A 4 229 916 0 0 916 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL000729 Credited 13/05/2022   2 SRI DOMRU SOBOR AS-17-007-003-004/560 OTHER SESSA TE P P P P A P A 5 229 1145 0 0 1145 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL000729 Credited 13/05/2022   3 SRI RANJAN PARZA AS-17-007-003-004/596 OTHER SESSA TE P P P P A P P 6 229 1374 0 0 1374 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL000729 Credited 13/05/2022   4 SRI PAULAS MURAH AS-17-007-003-004/600 OTHER SESSA TE P P P P A P P 6 229 1374 0 0 1374 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL000729 Credited 13/05/2022   5 SRI BANMALI SOBAR AS-17-007-003-004/602 OTHER SESSA TE P P P P A P P 6 229 1374 0 0 1374 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL000729 Credited 13/05/2022   6 SRI SIBA SOBOR AS-17-007-003-004/534 OTHER SESSA TE A A A P A P P 3 229 687 0 0 687 STATE BANK OF INDIA CHOWKIDINGHEE SBIN0012263 0417007WL000729 Credited 13/05/2022   7 AMIT SOBOR(Self) AS-17-007-003-004/561 OTHER SESSA TE A P P P A P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000729 Credited 13/05/2022   8 UOKEN SABAR(Self) AS-17-007-003-004/562 OTHER SESSA TE P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000729 Credited 13/05/2022   Daily Attendence 6 7 7 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9389

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

Total Cash payment(In Rs.) Cash 9389 Average Per labour 1173.625

Total man days : 41