Muster Roll No. : 11191	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 0415002001/2023-2024/24138/AS    Sanction Date : 11/07/2023
Work Code : 0415002001/FP/GIS/191819	Work Name : Construction of Earthen Bundh near Tamuli Hazarika home

Measurement Book Detail

MB NO.  79        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 Smt BinuBoruah AS-15-002-001-003/615 OTHER Na Kachari Gaon P A A P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL035032 Credited 24/04/2024   2 Jogya Tamuli(Self) AS-15-002-001-003/617 OTHER Na Kachari Gaon A A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL035032 Credited 24/04/2024   3 Bina Bhuyan(Self) AS-15-002-001-003/706 OTHER Na Kachari Gaon P A P A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL035032 Credited 24/04/2024   Daily Attendence 2 0 2 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 1190

Total man days : 15