Muster Roll No. : 3402	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 hirakjyoti bhuyan(Self) AS-13-101-008-003/107 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 krishnanani medhi(Self) AS-13-101-008-003/390 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 nikun moni boruah(Self) AS-13-101-008-003/392 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 tarun medhi(Self) AS-13-101-008-003/406 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 kashyap jyoti deka(Self) AS-13-101-008-003/478 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 nanda deka(Self) AS-13-101-008-003/487 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   7 pranati saikia(Self) AS-13-101-008-003/489 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   8 Omprakash Nagar(Self) AS-13-101-008-002/100-A OTHER Anjukpani T.E. 1 P P P P P P 6 238 1428 0 0 1428 INDIAN BANK SALONAH IDIB000S548 0413101WL019988 Credited 10/08/2023   9 Sabita Kumari(Self) AS-13-101-008-002/105 OTHER Anjukpani T.E. 1 P P P P P P 6 238 1428 0 0 1428 INDIAN BANK SALONAH IDIB000S548 0413101WL019988 Credited 10/08/2023   10 Yasuda Kumari Nagar(Self) AS-13-101-008-002/99 OTHER Anjukpani T.E. 1 P P P P P P 6 238 1428 0 0 1428 INDIAN BANK SALONAH IDIB000S548 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