Muster Roll No. : 33	Date From : 05/04/2021    Date To : 09/04/2021	Sanction No. : 0415005009/2020-2021/20392/AS    Sanction Date : 04/08/2020
Work Code : 0415005009/IC/9010245235	Work Name : Drain digging at Pasor chuk path (0415005009/IC/9010245235)

Measurement Book Detail

MB NO.  JDBRD240        Page NO.  18

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 SHILPA BORSAIKIA(Self) AS-15-005-009-002/1419 OTHER Dhekalia Barsaikia Gaon P P P P P 5 224 1120 0 0 1120 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000115 Credited 11/05/2021   2 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P P P P 5 224 1120 0 0 1120 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000115 Credited 11/05/2021   3 Sri Dijen Saikia(Self) AS-15-005-009-002/778 OTHER Dhekalia Barsaikia Gaon P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000115 Credited 10/05/2021   4 Sri Tapan Bora AS-15-005-009-002/49 OTHER Dhekalia Barsaikia Gaon P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000115 Credited 10/05/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 20