Muster Roll No. : 8908	Date From : 04/11/2023    Date To : 10/11/2023	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.  106

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 Sri Hum Dutta(Self) AS-15-002-001-003/19 OTHER Na Kachari Gaon P P P P P P P 7 238 1666 0 0 1666 PUNJAB NATIONAL BANK Nakachari PUNB0080020 0415002WL026814 Credited 19/01/2024   2 Munu Dutta(Wife) AS-15-002-001-003/19 OTHER Na Kachari Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL026814 Credited 19/01/2024   3 Sri Atul Saikia AS-15-002-001-003/1 OTHER Na Kachari Gaon A A A P P A P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415002WL026814 Credited 19/01/2024   4 Ranjita Bhuyan(Self) AS-15-002-001-003/177 OTHER Na Kachari Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL026814 Credited 19/01/2024   5 Kartik Bhuyan(Husband) AS-15-002-001-003/177 OTHER Na Kachari Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415002WL026814 Credited 19/01/2024   6 Jitu Dutta(Self) AS-15-002-001-003/187 OTHER Na Kachari Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415002WL026814 Credited 19/01/2024   7 Moni Dutta(Self) AS-15-002-001-003/189 OTHER Na Kachari Gaon P P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415002WL026814 Credited 19/01/2024   8 Jyoti Dutta(Daughter) AS-15-002-001-003/461 OTHER Na Kachari Gaon A P P A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL026814 Credited 19/01/2024   9 Jina Boruah(Self) AS-15-002-001-003/498 OTHER Na Kachari Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL026814 Credited 19/01/2024   10 Sri Probin Dutta(Self) AS-15-002-001-003/26 OTHER Na Kachari Gaon A A A A P P P 3 238 714 0 0 714 CANARA BANK JORHAT II CNRB0017360 0415002WL026814 Credited 19/01/2024   Daily Attendence 7 8 8 7 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14042

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

Total Cash payment(In Rs.) Cash 14042 Average Per labour 1404.2

Total man days : 59