Muster Roll No. : 752	Date From : 01/06/2022    Date To : 06/06/2022	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)

Measurement Book Detail

MB NO.  10        Page NO.  47

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 Jatin Saikia(Self) AS-15-001-004-002/355 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL002997 Credited 15/06/2022   2 Sri Rupjyoti Dutta Bora AS-15-001-004-002/1130 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL002997 Credited 15/06/2022   3 Mrs. Monju Borah AS-15-001-004-002/1611 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL002997 Credited 15/06/2022   4 Mrs. Bobita Borah AS-15-001-004-002/1690 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL002997 Credited 15/06/2022   5 TUTU BORAH(Self) AS-15-001-004-002/2820 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL002997 Credited 15/06/2022   6 Mrs. Saya Bora AS-15-001-004-002/1505 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL002997 Credited 15/06/2022   7 JYOTI BORAH SAUKADHARA(Self) AS-15-001-004-002/2487 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL002997 Credited 15/06/2022   8 Sri Mitush Borah AS-15-001-004-002/1604 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL002997 Credited 15/06/2022   9 BANTI GOGOI(Self) AS-15-001-004-001/2894 OTHER Bonaipathar gaon P A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL002997 Credited 15/06/2022   10 Sri Ashut Borah AS-15-001-004-002/1609 OTHER Borgharia Bhakat gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL002997 Credited 15/06/2022   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12595

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

Total Cash payment(In Rs.) Cash 12595 Average Per labour 1259.5

Total man days : 55