Muster Roll No. : 7178	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 Pranjit Tahu(Self) AS-15-001-009-006/2116 OTHER No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   2 Nayan Tahu(Wife) AS-15-001-009-006/2003 ST No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   3 Munni Robidas AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   4 Dulal Robidas(Self) AS-15-001-009-006/2075 OTHER No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   5 Sri Mankumar Tahu AS-15-001-009-006/141 ST No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   6 Sri Premnath Mahatu AS-15-001-009-006/181 SC No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   7 Sri Nakul Robidas AS-15-001-009-006/183 SC No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   8 Mrinal Robidas(Self) AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P A P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   Daily Attendence 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 2290 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 1145

Total man days : 40