Muster Roll No. : 7710	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 0417007006/2021-2022/15996/AS    Sanction Date : 02/03/2022
Work Code : 0417007006/IC/GIS/118897	Work Name : CLEANING & DIGGING AT JAMIRAH T.E.OKHA ALI DRAIN NEAR HANUMAN MANDIR

Measurement Book Detail

MB NO.  604        Page NO.  80

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 SONTUSH SAHU(Self) AS-17-007-006-001/170 OTHER MOHMARI PATHER GAON P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL011344 Credited 16/08/2023   2 ANITA MAL(Wife) AS-17-007-006-001/157 OTHER MOHMARI PATHER GAON P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA LEPETKOTA SBIN0012261 0417007WL011344 Credited 16/08/2023   3 DEEPJYOTI PRODHAN(Brother) AS-17-007-006-001/150 OTHER MOHMARI PATHER GAON P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA LEPETKATA BKID0005018 0417007WL011344 Credited 16/08/2023   4 SUSILA SAHU(Self) AS-17-007-006-001/168 OTHER MOHMARI PATHER GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL011344 Credited 16/08/2023   5 BIMALA SING(Self) AS-17-007-006-001/165-C OTHER MOHMARI PATHER GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL011344 Credited 16/08/2023   6 SUMOTI SAHU(Self) AS-17-007-006-001/161 OTHER MOHMARI PATHER GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL011344 Credited 16/08/2023   7 ALAKA RAOW(Self) AS-17-007-006-001/175 OTHER MOHMARI PATHER GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL011344 Credited 16/08/2023   8 AMIYA SAHU(Self) AS-17-007-006-001/166-B OTHER MOHMARI PATHER GAON A A P P P A P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL011344 Credited 16/08/2023   Daily Attendence 7 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 45