Muster Roll No. : 1502	Date From : 25/04/2023    Date To : 30/04/2023	Sanction No. : 0407014003/2021-2022/23490/AS    Sanction Date : 31/03/2022
Work Code : 0407014003/WC/GIS/132376	Work Name : Construction of Agribandh from Ranjit Kalita land to Moranoi Pothar

Measurement Book Detail

MB NO.  1361        Page NO.  7

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 HIMANGSHU KALITA(Self) AS-07-014-003-004/1 OTHER BAMA VILLAGE P P P P P A 5 238 1190 0 0 1190 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL002114 Credited 13/05/2023   2 Kameswar Kalita AS-07-014-003-003/78 OTHER BARPANARA VILLAGE P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002114 Credited 13/05/2023   3 ANIL BARUAH(Self) AS-07-014-003-002/778 OTHER BIHDIA VILLAGE P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002114 Credited 13/05/2023   4 NAMITA KALITA AS-07-014-003-002/778 OTHER BIHDIA VILLAGE P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002114 Credited 13/05/2023   5 SEWALI KALITA(Wife) AS-07-014-003-004/1 OTHER BAMA VILLAGE P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002114 Credited 13/05/2023   6 KUSHAL DEKA(Self) AS-07-014-003-003/1296 OTHER BARPANARA VILLAGE P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002114 Credited 13/05/2023   7 MAINA BAISHYA(Wife) AS-07-014-003-003/1296 OTHER BARPANARA VILLAGE P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002114 Credited 13/05/2023   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 1190

Total man days : 35