Muster Roll No. : 1428	Date From : 04/05/2023    Date To : 09/05/2023	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH

Measurement Book Detail

MB NO.  11        Page NO.  91

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 NIRANJAN HAZARIKA(Self) AS-15-001-004-002/2881 OTHER Borgharia Bhakat gaon P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   2 Sri Rupeswar Saikia(Self) AS-15-001-004-002/819 OTHER Borgharia Bhakat gaon P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   3 Sri Prohlad Hazarika AS-15-001-004-007/1695 OTHER Borgharia Pathar gaon A P P P P A 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   4 Sri Shandhya Bora AS-15-001-004-007/1087 OTHER Borgharia Pathar gaon A P P P P A 4 238 952 0 0 952 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   5 Dhunumoni Borah(Wife) AS-15-001-004-002/831 OTHER Borgharia Bhakat gaon A P P P P A 4 238 952 0 0 952 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   6 Mrs Surmai Saikia(Self) AS-15-001-004-002/2572 OTHER Borgharia Bhakat gaon A P P P P A 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   7 Sri Prasanta Kakoti(Self) AS-15-001-004-002/656 OTHER Borgharia Bhakat gaon A P P P P A 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   8 Sri Poresh Bora AS-15-001-004-002/839 OTHER Borgharia Bhakat gaon A P P P P A 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   9 Sri Kamal Bharali AS-15-001-004-007/1097 OTHER Borgharia Pathar gaon P A P P P A 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   10 Chandan Bharali(Self) AS-15-001-004-002/2591 OTHER Borgharia Bhakat gaon A P P P P A 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL004474 Credited 20/05/2023   Daily Attendence 3 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 999.6

Total man days : 42