Muster Roll No. : 9212	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 0415002001/2023-2024/24138/AS    Sanction Date : 11/07/2023
Work Code : 0415002001/FP/GIS/191819	Work Name : Construction of Earthen Bundh near Tamuli Hazarika home

Measurement Book Detail

MB NO.  EJDB78        Page NO.  116

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 Junu Chutia(Self) AS-15-002-001-003/713 OTHER Na Kachari Gaon P P P A P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Nakachari PUNB0080020 0415002WL027761 Credited 07/02/2024   2 Junmoni konwr Hazarika(Self) AS-15-002-001-003/714 OTHER Na Kachari Gaon P A A A A A A 1 238 238 0 0 238 STATE BANK OF INDIA NAKACHARI SBIN0018738 0415002WL027761 Credited 07/02/2024   3 Maina Bhuyan(Husband) AS-15-002-001-003/707 OTHER Na Kachari Gaon P P P A A A A 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027761 Credited 07/02/2024   4 Smt Binita Gogoi(Self) AS-15-002-001-003/619 OTHER Na Kachari Gaon A A P P P P A 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027761 Credited 07/02/2024   5 Bondita Gogoi(Self) AS-15-002-001-003/653 OTHER Na Kachari Gaon A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027761 Credited 07/02/2024   6 Jharna Gogoi Gohain(Self) AS-15-002-001-003/659 OTHER Na Kachari Gaon P A A A A A A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027761 Credited 07/02/2024   7 Bina Bhuyan(Self) AS-15-002-001-003/706 OTHER Na Kachari Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL027761 Credited 07/02/2024   Daily Attendence 5 4 5 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6664

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 952

Total man days : 28