Muster Roll No. : 9025	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 0415002001/2023-2024/24138/AS    Sanction Date : 11/07/2023
Work Code : 0415002001/FP/GIS/191819	Work Name : Construction of Earthen Bundh near Tamuli Hazarika home

Measurement Book Detail

MB NO.  EJDB78        Page NO.  110

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 Henu Bhuya(Self) AS-15-002-001-003/604 OTHER Na Kachari Gaon A P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Nakachari PUNB0080020 0415002WL027113 Credited 19/01/2024   2 Phani Baruah(Husband) AS-15-002-001-003/615 OTHER Na Kachari Gaon A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHODAR ALI (MARIANI) SBIN0007427 0415002WL027113 Credited 19/01/2024   3 Khagen Borua(Husband) AS-15-002-001-003/613 OTHER Na Kachari Gaon A P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA NAKACHARI SBIN0018738 0415002WL027113 Credited 19/01/2024   4 Bichitra Phukon(Wife) AS-15-002-001-003/616 OTHER Na Kachari Gaon A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027113 Credited 19/01/2024   5 Jogya Tamuli(Self) AS-15-002-001-003/617 OTHER Na Kachari Gaon A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027113 Credited 19/01/2024   6 Bonti Boruah(Self) AS-15-002-001-003/605 OTHER Na Kachari Gaon A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027113 Credited 19/01/2024   7 Hiramoni Bhuyan(Self) AS-15-002-001-003/611 OTHER Na Kachari Gaon A A P P P P A 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027113 Credited 19/01/2024   8 Ranju Boruah(Self) AS-15-002-001-003/501 OTHER Na Kachari Gaon A P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027113 Credited 19/01/2024   9 Junumai Gogoi(Wife) AS-15-002-001-003/510 OTHER Na Kachari Gaon A A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027113 Credited 19/01/2024   Daily Attendence 0 7 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1322.2222

Total man days : 50