Muster Roll No. : 5672	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 0424007005/2021-2022/101511/AS    Sanction Date : 01/03/2022
Work Code : 0424007005/FR/9010231634	Work Name : Repairing of Fisheries Pond with Plantation Diamond SHG at Bajegaon Pathar (0424007005/FR/9010231634)

Measurement Book Detail

MB NO.  39        Page NO.  36

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 Nirmala Brahma(Wife) AS-24-007-005-004/1045 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 IDBI BANK BARPETA ROAD IBKL0001500 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 2 Kamali Brahma(Wife) AS-24-007-005-004/1046 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 IDBI BANK BARPETA ROAD IBKL0001500 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 3 Majen Brahma AS-24-007-005-004/1059 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 4 Mridhan Brahma AS-24-007-005-004/1060 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 5 Bisha Paul AS-24-007-005-002/121 OTHER Mairajhar Pathar P P P P P P A 6 249 1494 0 0 1494 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 6 Goutam Paul AS-24-007-005-002/99 OTHER Mairajhar Pathar P P P P P P A 6 249 1494 0 0 1494 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 7 Sarmila Brahma AS-24-007-005-004/1027 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 8 Maleswari Brahma AS-24-007-005-004/1031 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 9 Bhusan Brahma AS-24-007-005-004/1045 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary 10 Lalmohan Brahma AS-24-007-005-004/1010 ST Bajigaon Pathar P P P P P P A 6 249 1494 0 0 1494 CANARA BANK Bashbari CNRB0017301 0424007WL007125 Credited 20/06/2024   Bhagyadevi Basumatary Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11952 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60