Muster Roll No. : 586	Date From : 24/04/2023    Date To : 29/04/2023	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.  5D        Page NO.  32

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 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 0415001009WL002582 Credited 13/05/2023   2 Menoka Taye Mili(Wife) 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 BAMUNPUKHURI SBIN0009193 0415001009WL002582 Credited 13/05/2023   3 Kishor Rabidas(Husband) AS-15-001-009-006/4474 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   4 Priyanka Mili(Self) AS-15-001-009-006/4482 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DISANGMUKH SBIN0007326 0415001009WL002582 Credited 13/05/2023   5 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 0415001009WL002582 Credited 13/05/2023   6 Monju Robidas(Self) AS-15-001-009-006/4474 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   7 Lakheswar Mahatu(Husband) AS-15-001-009-006/4481 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   8 Bhonti Tahu(Self) AS-15-001-009-006/4483 OTHER No.2 Kawaimari gaon P A P P P P 5 238 1190 0 0 1190 BANDHAN BANK LIMITED JAGDUAR BDBL0001504 0415001009WL002582 Credited 13/05/2023   9 Joyshree Robidas AS-15-001-009-006/4457 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 BANK OF BARODA Jorhat BARB0DBJORH 0415001009WL002582 Credited 13/05/2023   Daily Attendence 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1428 Amount Paid Other 11186

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

Total Cash payment(In Rs.) Cash 12614 Average Per labour 1401.5555

Total man days : 53