Muster Roll No. : 7177	Date From : 04/01/2023    Date To : 09/01/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5        Page NO.  182

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 Ratul Taye(Husband) AS-15-001-009-006/1337 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   2 Bhabani Norah Taye(Self) AS-15-001-009-006/1338 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   3 Nijora Taye(Self) AS-15-001-009-006/1336 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   4 Pinku Tahu(Self) AS-15-001-009-006/1342 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   5 Anjali Mili Taye(Self) AS-15-001-009-006/1335 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   6 Jun Taye(Self) AS-15-001-009-006/1334 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   7 Protima Tahu(Self) AS-15-001-009-006/1351 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   8 Sitaram Taye(Husband) AS-15-001-009-006/1344 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   9 Amiya Taye(Self) AS-15-001-009-006/1340 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10992 Amount Paid ST 1374 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1374

Total man days : 54