Muster Roll No. : 1315	Date From : 01/10/2021    Date To : 04/10/2021	Sanction No. : 0415005009/2020-2021/20392/AS    Sanction Date : 04/08/2020
Work Code : 0415005009/IC/9010245235	Work Name : Drain digging at Pasor chuk path (0415005009/IC/9010245235)

Measurement Book Detail

MB NO.  JDB/RD/240        Page NO.  113

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 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 PRASANTA BHARALI(Self) AS-15-005-009-002/1441 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 PUNJAB NATIONAL BANK Jail Road PUNB0139020 0415005009WL006641 Credited 13/10/2021   2 Bitupan Saikia(Son) AS-15-005-009-002/174 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   3 Smti. Pranita Saikia(Self) AS-15-005-009-002/947 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   4 ANIMA SAIKIA(Self) AS-15-005-009-002/962 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   5 JUNALI DUTTA BORA(Self) AS-15-005-009-002/965 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   6 Binita Bora AS-15-005-009-002/801 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   7 SONGITA BORA(Wife) AS-15-005-009-002/1435 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   8 Sewali Bora(Self) AS-15-005-009-002/1635 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   9 Nabanita Saikia(Daughter) AS-15-005-009-002/1459 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   10 Smti Lili Saikia(Self) AS-15-005-009-002/769 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   11 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL006641 Credited 13/10/2021   12 Smti. Anju Borsakia(Wife) AS-15-005-009-002/812 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   13 Smti. Tun moni Dutta(Wife) AS-15-005-009-002/772 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   14 Smti. Minakhi Bora(Wife) AS-15-005-009-002/774 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   15 Sri Ritul Saikia(Son) AS-15-005-009-002/777 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   16 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   17 Sri Bijon Dutta(Self) AS-15-005-009-002/791 OTHER Dhekalia Barsaikia Gaon P P A A 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   18 Sri Madhab Saikia(Son) AS-15-005-009-002/794 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   19 Sri Minu Saikia(Self) AS-15-005-009-002/371 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   20 SMTI JUN DUTTA(Self) AS-15-005-009-002/983 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   21 Janu Saikia AS-15-005-009-002/406 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   22 Smt. Minu Saikia(Wife) AS-15-005-009-002/367 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   23 Rupa Bora AS-15-005-009-002/409 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   24 MR RANU SAIKIA AS-15-005-009-002/264 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   25 Smt. Minu Saikia(Wife) AS-15-005-009-002/362 OTHER Dhekalia Barsaikia Gaon P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL006641 Credited 13/10/2021   Daily Attendence 25 25 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16576

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

Total Cash payment(In Rs.) Cash 16576 Average Per labour 663.04

Total man days : 74