Muster Roll No. : 7182	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 Gautam Rabidas(Self) AS-15-001-009-006/4456 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001WL034162 Credited 04/02/2023   2 Sri Amol Taye AS-15-001-009-006/471 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   3 Babul Mahatu(Self) AS-15-001-009-006/4455 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 IDBI BANK Teok Grant IBKL0002043 0415001WL034162 Credited 04/02/2023   4 KIRENDRA TAHU(Self) AS-15-001-009-006/676 OTHER 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 Ranjit Robidas(Husband) AS-15-001-009-006/4140 OTHER 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 Sushmita Mili(Wife) AS-15-001-009-006/695 OTHER 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 Smt. Swarnalata Mili AS-15-001-009-006/542 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 Putukon Taye(Self) AS-15-001-009-006/4363 OTHER 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   9 Gubardhan Robidas AS-15-001-009-006/631 OTHER 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   10 Joyshree Robidas AS-15-001-009-006/4457 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA Jorhat BARB0DBJORH 0415001WL034162 Credited 04/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2748 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60