Muster Roll No. : 8502	Date From : 17/03/2023    Date To : 22/03/2023	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.  9

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 Romen Mili(Self) AS-15-001-009-006/2120 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   2 Pritom Robidas(Self) AS-15-001-009-006/2121 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   3 Sanjib Taye(Husband) AS-15-001-009-006/1350 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   4 Nayan Tahu(Wife) AS-15-001-009-006/2003 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   5 Protima Tahu(Self) AS-15-001-009-006/1351 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   6 Kumari Taye(Wife) AS-15-001-009-006/160 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   7 Sri Premnath Mahatu AS-15-001-009-006/181 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   8 Sri Mankumar Tahu AS-15-001-009-006/141 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   9 Sri Montu Robidas AS-15-001-009-006/243 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   10 Sri Nakul Robidas AS-15-001-009-006/183 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 6870 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60