Muster Roll No. : 3606	Date From : 18/05/2023    Date To : 23/05/2023	Sanction No. : 0407014003/2020-2021/26182/AS    Sanction Date : 20/02/2021
Work Code : 0407014003/WC/GIS/59101	Work Name : Construction of agribandh from 2 no Mashjid to Goshai pukhuri (0407014003/WC/GIS/59101)

Measurement Book Detail

MB NO.  1042        Page NO.  38

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 Kamal Deka(Self) AS-07-014-003-004/1254 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL006648 Credited 01/06/2023   2 BHANITA DEKA(Wife) AS-07-014-003-004/1254 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL006648 Credited 01/06/2023   3 Khombar Ali AS-07-014-003-004/161 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL006648 Credited 01/06/2023   4 Ramjan Ali AS-07-014-003-004/158 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL006648 Credited 01/06/2023   5 Kalisharan Deka AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL006648 Credited 01/06/2023   6 Satram Deka AS-07-014-003-004/144 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL006648 Credited 01/06/2023   7 Md. Jaynal Ali AS-07-014-003-003/1078-C OTHER BARPANARA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL006648 Credited 01/06/2023   8 Md. Mirjahan Choudhury AS-07-014-003-003/1050-C OTHER BARPANARA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL006648 Credited 01/06/2023   9 LAKHYIDHAR KALITA(Self) AS-07-014-003-004/1258 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL006648 Credited 01/06/2023   10 NILIMA DEKA(Wife) AS-07-014-003-004/144 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL006648 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60