Muster Roll No. : 3403	Date From : 22/06/2023    Date To : 27/06/2023	Sanction No. : 0413101008/2021-2022/23681/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/115413	Work Name : DEVELOPMENT OF FALLOW LAND NEAR NABAJYOTI YOUTH CLUB

Measurement Book Detail

MB NO.  05        Page NO.  130

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 mason bora(Self) AS-13-101-008-003/490 OTHER Anjukpani gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   2 Nirumai Kalita Medhi(Self) AS-13-101-008-003/492 OTHER Anjukpani gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   3 deepamoni saikia(Self) AS-13-101-008-003/493 OTHER Anjukpani gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   4 tutumoni boruah(Self) AS-13-101-008-003/496 OTHER Anjukpani gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   5 nipu borua(Self) AS-13-101-008-003/497 OTHER Anjukpani gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   6 Balaram Bora(Self) AS-13-101-008-004/128 OTHER Anjukpani NC P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   7 nilomoni saikia(Self) AS-13-101-008-004/450 OTHER Anjukpani NC P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   8 sunumoni saikia(Self) AS-13-101-008-004/495 OTHER Anjukpani NC P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019988 Credited 10/08/2023   9 JALIMA KHATUN(Self) AS-13-101-008-009/104 OTHER Sonajuri-1 P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK ANGJOKPANI PUNB0RRBAGB 0413101WL019988 Credited 10/08/2023   10 Chahajaan Maral(Self) AS-13-101-008-010/853 OTHER Sonajuri-2 P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK ANGJOKPANI PUNB0RRBAGB 0413101WL019988 Credited 10/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60