Muster Roll No. : 8504	Date From : 17/03/2023    Date To : 22/03/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Sumi Robidas(Wife) AS-15-001-009-006/4050 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   2 Karuna Robidas(Wife) AS-15-001-009-006/4048 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   3 Mukeswar Robidas(Self) AS-15-001-009-006/4050 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   4 Gita Robidas(Wife) AS-15-001-009-006/4051 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   5 Ratneswar Mahato(Self) AS-15-001-009-006/4071 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   6 Pinki Rai Mahato(Wife) AS-15-001-009-006/4071 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   7 Manuranjan Robidas(Self) AS-15-001-009-006/4074 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   8 Dipali Robidas(Wife) AS-15-001-009-006/4074 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   9 Dipti Robidas(Self) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   10 Rinku Robidas(Husband) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60