Muster Roll No. : 13842	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 0417007004/2021-2022/8742/AS    Sanction Date : 23/01/2022
Work Code : 0417007004/IC/GIS/105762	Work Name : CONST OF DRAIN OF 7NO 8NO WARD KUCHIAKHANA TO MAJGAON CONNECTING PATH

Measurement Book Detail

MB NO.  14        Page NO.  80

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 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 NITUMANI BORA GOGOI(Wife) AS-17-007-004-004/83-A OTHER BOKPORA GAON A P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA DIBRUGARH SBIN0000071 0417007WL024727 Credited 09/04/2024   Daily Attendence 0 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 1190 Average Per labour 1190

Total man days : 5