Muster Roll No. : 4318	Date From : 09/08/2022    Date To : 18/08/2022	Sanction No. : 0424003005/2021-2022/76418/AS    Sanction Date : 23/02/2022
Work Code : 0424003005/LD/9010296673	Work Name : Earth filling at Dakhin Kumarikata Namghar at Kumarikata village (0424003005/LD/9010296673)

Measurement Book Detail

MB NO.  365        Page NO.  10

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 7 8 9 10 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 Kandarpa Kalita(Self) AS-24-003-005-007/542 OTHER Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL007572 Credited 24/09/2022   2 PRASENJIT KALITA(Son) AS-24-003-005-007/547 OTHER Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL007572 Credited 24/09/2022   3 KRISHNA MALAKAR(Self) AS-24-003-005-007/408 OTHER Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL007572 Credited 24/09/2022   4 ASHIS PALIT(Self) AS-24-003-005-007/404 OTHER Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL007572 Credited 24/09/2022   5 RENU BORO(Self) AS-24-003-005-007/424 ST Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL007572 Credited 24/09/2022   6 MRINAL KANTI MALAKAR(Self) AS-24-003-005-007/431 SC Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL007572 Credited 24/09/2022   7 SIBA RAM DAS(Self) AS-24-003-005-007/465 SC Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL007572 Credited 24/09/2022   8 Vikash Das(Self) AS-24-003-005-007/514 SC Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL007572 Credited 24/09/2022   9 Pabitra Sarania(Self) AS-24-003-005-007/529 SC Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL007572 Credited 24/09/2022   10 MINA BARO(Wife) AS-24-003-005-007/511 ST Kumarikata A P P P P A A P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK KUMARIKATA PUNB0RRBAGB 0424003WL007572 Credited 24/09/2022   Daily Attendence 0 10 10 10 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4580 Amount Paid ST 2290 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50