Muster Roll No. : 2253	Date From : 23/05/2023    Date To : 28/05/2023	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)

Measurement Book Detail

MB NO.  15        Page NO.  78

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 NIRANJAN HAZARIKA(Self) AS-15-001-004-002/2881 OTHER Borgharia Bhakat gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   2 Sri Rupeswar Saikia(Self) AS-15-001-004-002/819 OTHER Borgharia Bhakat gaon A P A A P A 2 238 476 0 0 476 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   3 Sri Dulal Saikia(Self) AS-15-001-004-002/774 OTHER Borgharia Bhakat gaon A P A A A A 1 238 238 0 0 238 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   4 Janmoni Bharali(Self) AS-15-001-004-002/2745 OTHER Borgharia Bhakat gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   5 Sri Champa Dutta AS-15-001-004-007/1026 OTHER Borgharia Pathar gaon A A A A A P 1 238 238 0 0 238 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   6 Sri Dulu Bora AS-15-001-004-007/1079 OTHER Borgharia Pathar gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   7 PRANJITA BORAH(Self) AS-15-001-004-002/2789 OTHER Borgharia Bhakat gaon A P A P P P 4 238 952 0 0 952 BANDHAN BANK LIMITED JAGDUAR BDBL0001504 0415001WL008948 Credited 13/06/2023   Daily Attendence 3 6 1 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 816

Total man days : 24