Muster Roll No. : 15	Date From : 01/04/2023    Date To : 06/04/2023	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.  18

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 Pranab Mili(Son) AS-15-001-009-006/542 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL000410 Credited 10/05/2023   2 Rubul Tahu(Self) AS-15-001-009-006/4145 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   3 Topan Mili(Self) AS-15-001-009-006/4477 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   4 Smt. Swarnalata Mili AS-15-001-009-006/542 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   5 Kunti Robidas(Sister) AS-15-001-009-006/632 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   6 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 0415001009WL000410 Credited 10/05/2023   7 Munu Tahu(Wife) AS-15-001-009-006/4145 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   8 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 0415001009WL000410 Credited 10/05/2023   9 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 0415001009WL000410 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 2856 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54