Muster Roll No. : 2252	Date From : 23/05/2023    Date To : 28/05/2023	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)

Measurement Book Detail

MB NO.  15        Page NO.  78

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 Smt. Bandana Bora AS-15-001-004-002/1063 OTHER Borgharia Bhakat gaon P P A A P A 3 238 714 0 0 714 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   2 Saruchobali Borah(Self) AS-15-001-004-002/2555 OTHER Borgharia Bhakat gaon P P A A P P 4 238 952 0 0 952 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001WL008948 Credited 13/06/2023   3 Atul saikia(Husband) AS-15-001-004-002/1095 OTHER Borgharia Bhakat gaon A A A A P P 2 238 476 0 0 476 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   4 Mrs. Smriti Boruah Borah AS-15-001-004-002/1613 OTHER Borgharia Bhakat gaon A A A A P A 1 238 238 0 0 238 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   5 Sonmoni Borah(Self) AS-15-001-004-002/2551 OTHER Borgharia Bhakat gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   6 Mrs. Bobita Borah AS-15-001-004-002/1690 OTHER Borgharia Bhakat gaon A P A P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   7 Kuladhar Boruah(Self) AS-15-001-004-001/2593 OTHER Bonaipathar gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   Daily Attendence 4 5 1 3 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 850

Total man days : 25