Muster Roll No. : 1300	Date From : 03/05/2023    Date To : 08/05/2023	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 D        Page NO.  42

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 Riju Robidas AS-15-001-009-006/215 SC No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 IDBI BANK Teok Grant IBKL0002043 0415001009WL003713 Credited 17/05/2023   2 Pritom Robidas(Self) AS-15-001-009-006/2121 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL003713 Credited 17/05/2023   3 Bijonti Robidas(Self) AS-15-001-009-006/3005 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL003713 Credited 17/05/2023   4 Chandramala Robidas(Wife) AS-15-001-009-006/2121 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL003713 Credited 17/05/2023   5 Mrs. Gulapi Robidas AS-15-001-009-006/240 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   6 Mrs. Putoli Kol AS-15-001-009-006/217 OTHER No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   7 Sri Sanjib Robidas AS-15-001-009-006/240 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   8 Sri Kamal Robidas AS-15-001-009-006/215 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   9 Rajen Robidas AS-15-001-009-006/3005 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   Daily Attendence 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 6188

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 46