Muster Roll No. : 146	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 0417007003/2021-2022/8228/AS    Sanction Date : 23/01/2022
Work Code : 0417007003/IC/GIS/114197	Work Name : EXCAVATION OF DRAINAGE CANAL AT SESSA 20 NO LINE

Measurement Book Detail

MB NO.  571        Page NO.  151

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 RANJAN PARZA AS-17-007-003-004/596 OTHER SESSA TE A A P P P A P 4 229 916 0 0 916 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL000255 Credited 11/05/2022   2 NANDINI SABAR(Self) AS-17-007-003-004/651 OTHER SESSA TE A A P P P A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000255 Credited 11/05/2022   3 SONIA SOBOR(Self) AS-17-007-003-004/669 OTHER SESSA TE A A P P P A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000255 Credited 11/05/2022   4 JULI KISHAN(Self) AS-17-007-003-004/779 OTHER SESSA TE A A P P P A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000255 Credited 11/05/2022   5 MARACHI DAS MURA(Self) AS-17-007-003-004/577 OTHER SESSA TE A A P P P A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000255 Credited 11/05/2022   6 PUSPANJALI PROJA(Self) AS-17-007-003-004/581 OTHER SESSA TE A A P P P A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000255 Credited 11/05/2022   7 SUNITA PROJA(Self) AS-17-007-003-004/582 OTHER SESSA TE A A P P P A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK DIBRUGARH PUNB0RRBAGB 0417007WL000255 Credited 11/05/2022   Daily Attendence 0 0 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 916

Total man days : 28