Muster Roll No. : 1387	Date From : 09/05/2023    Date To : 14/05/2023	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.  5D        Page NO.  46

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 Ghanakanta Taye(Self) AS-15-001-009-006/4128 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005020 Credited 25/05/2023   2 Putukon Taye(Self) AS-15-001-009-006/4363 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005020 Credited 25/05/2023   3 Dipti Robidas(Self) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005020 Credited 25/05/2023   4 Rinku Robidas(Husband) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005020 Credited 25/05/2023   5 Probitra Robidas(Self) AS-15-001-009-006/4106 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005020 Credited 25/05/2023   6 Bala Taye(Mother) AS-15-001-009-006/4128 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL005020 Credited 25/05/2023   7 Shanti Robidas(Self) AS-15-001-009-006/4448 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL005020 Credited 25/05/2023   8 Joyshree Robidas AS-15-001-009-006/4457 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 BANK OF BARODA Jorhat BARB0DBJORH 0415001009WL005020 Credited 25/05/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1428

Total man days : 48