Muster Roll No. : 7007	Date From : 27/12/2022    Date To : 31/12/2022	Sanction No. : 0415001009/2020-2021/56275/AS    Sanction Date : 04/01/2021
Work Code : 0415001009/WC/9010246856	Work Name : Development of Agri Bund from Chinatoli END to Nabajyoti END Phase II (0415001009/WC/9010246856)

Measurement Book Detail

MB NO.  Pub Teok/5C        Page NO.  179

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 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 Ratneswar Mahato(Self) AS-15-001-009-006/4071 OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL033276 Credited 04/02/2023   2 Pinki Rai Mahato(Wife) AS-15-001-009-006/4071 OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL033276 Credited 04/02/2023   3 Manuranjan Robidas(Self) AS-15-001-009-006/4074 OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL033276 Credited 04/02/2023   4 Niva Robidas(Self) AS-15-001-009-006/4140 OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL033276 Credited 04/02/2023   5 Gubardhan Robidas AS-15-001-009-006/631 OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL033276 Credited 04/02/2023   6 Moneswar Mahatu(Self) AS-15-001-009-006/4048 OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL033276 Credited 04/02/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 1145

Total man days : 30