Muster Roll No. : 502	Date From : 02/05/2022    Date To : 07/05/2022	Sanction No. : 0415001009/2020-2021/56293/AS    Sanction Date : 04/01/2021
Work Code : 0415001009/WC/9010246859	Work Name : Development of Ring Bund from Sonari Ati to Boralimora Sluice Gate Phase II (0415001009/WC/9010246859)

Measurement Book Detail

MB NO.  Pubteok 5c        Page NO.  127

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 Munni Robidas AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   2 Sri Raju Kewot AS-15-001-009-006/216 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   3 Sri Ganesh Robidas AS-15-001-009-006/225 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   4 Sri Kamal Robidas AS-15-001-009-006/215 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   5 Sri Boju Mahatu AS-15-001-009-005/87 OTHER No.1 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   6 Sri Premnath Mahatu AS-15-001-009-006/181 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   7 Sri Jaganath Mahatu AS-15-001-009-006/187 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   8 Mrinal Robidas(Self) AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   9 Sri Nakul Robidas AS-15-001-009-006/183 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL001705 Credited 28/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8244 Amount Paid ST 0 Amount Paid Other 4122

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1374

Total man days : 54