Muster Roll No. : 15910	Date From : 08/09/2023    Date To : 13/09/2023	Sanction No. : 0406007009/2021-2022/13457/AS    Sanction Date : 30/03/2022
Work Code : 0406007009/IF/9010302031	Work Name : IBS Individual Fishery of Sri Kiran Kalita C/O Sri Phanidhar Kalita vill 3 No Sagarkuchi (0406007009/IF/9010302031)

Measurement Book Detail

MB NO.  15 321        Page NO.  2

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 Mridul Baruah(Son) AS-06-007-009-001/181 OTHER 3 No. Sargarkuchi P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL020131 Credited 11/11/2023   2 PRANJAL BARUAH(Son) AS-06-007-009-001/181 OTHER 3 No. Sargarkuchi P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL020131 Credited 11/11/2023   3 Phanidhar Kalita(Self) AS-06-007-009-001/196 OTHER 3 No. Sargarkuchi P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL020131 Credited 11/11/2023   4 Sarala Seal AS-06-007-009-001/130 OTHER 3 No. Sargarkuchi P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL020131 Credited 11/11/2023   5 Kiran Kalita(Wife) AS-06-007-009-001/196 OTHER 3 No. Sargarkuchi P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL020131 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 30