Muster Roll No. : 5137	Date From : 08/09/2022    Date To : 18/09/2022	Sanction No. : 0424003005/2021-2022/76418/AS    Sanction Date : 23/02/2022
Work Code : 0424003005/LD/9010296673	Work Name : Earth filling at Dakhin Kumarikata Namghar at Kumarikata village

Measurement Book Detail

MB NO.  365        Page NO.  13

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 8 9 10 11 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 MALLIKA HAJONG(Self) AS-24-003-005-007/626 OTHER Kumarikata A A A P P A P A A A P 4 229 916 0 0 916 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009016 Credited 28/09/2022   2 KAMALESWAR OJHA(Self) AS-24-003-005-007/582 OTHER Kumarikata A A A A P A P A A A P 3 229 687 0 0 687 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009016 Credited 28/09/2022   3 MANIK MALAKAR(Son) AS-24-003-005-007/629 OTHER Kumarikata A A A A P A P A A A P 3 229 687 0 0 687 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009016 Credited 28/09/2022   4 DIPA MALAKAR(Wife) AS-24-003-005-007/622 OTHER Kumarikata A A A P P A P A A A P 4 229 916 0 0 916 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009016 Credited 28/09/2022   5 Sri Jatish Das(Son) AS-24-003-005-007/63 SC Kumarikata A A A A P A P A A A P 3 229 687 0 0 687 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009016 Credited 28/09/2022   6 SUMITRA GAUR(Self) AS-24-003-005-007/634 OTHER Kumarikata A A A P P A P A A A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL009016 Credited 28/09/2022   7 Kartik Jayswal(Self) AS-24-003-005-007/575 OTHER Kumarikata A A A A A A A A A A P 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL009016 Credited 28/09/2022   8 MAYA DEY(Wife) AS-24-003-005-007/596 OTHER Kumarikata A A A A P A P A A A P 3 229 687 0 0 687 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL009016 Credited 28/09/2022   9 PRANITA MALAKAR(Self) AS-24-003-005-007/620 OTHER Kumarikata A A A P P A P A A A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL009016 Credited 28/09/2022   10 USHA RANI DAS(Wife) AS-24-003-005-007/636 OTHER Kumarikata A A A P P A P A A A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL009016 Credited 28/09/2022   Daily Attendence 0 0 0 5 9 0 9 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 687 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 755.7

Total man days : 33