Muster Roll No. : 26017	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 0415005009/2022-2023/61695/AS    Sanction Date : 10/11/2022
Work Code : 0415005009/IC/GIS/161425	Work Name : Cleaning and Digging of Drain at Passorchuk to Bontijola Borsaikia Connecting Drain (0415005009/IC/GIS/161425)

Measurement Book Detail

MB NO.  293        Page NO.  117

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 7 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 Pobon Saikia(Son) AS-15-005-009-002/771 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 CENTRAL BANK OF INDIA ROWRIAH CBIN0283227 0415005009WL042467 Credited 03/05/2023   2 Pollobi Kolita(Wife) AS-15-005-009-002/706 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL042467 Credited 03/05/2023   3 Smti Lili Saikia(Self) AS-15-005-009-002/769 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL042467 Credited 03/05/2023   4 Smti Nirmati Bora(Self) AS-15-005-009-002/763 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   5 Smti. Tun moni Dutta(Wife) AS-15-005-009-002/772 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   6 Smti. Minakhi Bora(Wife) AS-15-005-009-002/774 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   7 Smti. Rita Moni Saikia(Wife) AS-15-005-009-002/776 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   8 Sri Ritul Saikia(Son) AS-15-005-009-002/777 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   9 BHANTI SAIKIA(Wife) AS-15-005-009-002/770 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4122

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 458

Total man days : 18