Muster Roll No. : 11970	Date From : 05/12/2022    Date To : 12/12/2022	Sanction No. : 0407005014/2019-2020/1665/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/WH/9010233573	Work Name : Renovation of Community Ava pam Fishery at Dakhin Singra Janorpar Suburi (0407005014/WH/9010233573)

Measurement Book Detail

MB NO.  2255        Page NO.  137

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 8 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 KANIKA KALITA(Wife) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL031468 Credited 19/01/2023   2 Saniara Begum(Daughter) AS-07-005-014-003/1234 OTHER DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL031468 Credited 19/01/2023   3 JAGAT DEKA MALAKAR(Self) AS-07-005-014-003/157 SC DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   4 DIPANJALI DAS(Wife) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   5 Suria Bibi(Wife) AS-07-005-014-003/1234 OTHER DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   6 MANO KALITA(Self) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   7 BAPDHAN DAS(Self) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   8 Mainul Ali(Self) AS-07-005-014-003/1234 OTHER DAKHIN SINGRA VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   9 JUNUWARA BEGUM(Wife) AS-07-005-014-001/31366 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL031468 Credited 19/01/2023   10 KAMELAJAN(Wife) AS-07-005-014-001/393 OTHER KUWARPUR VILLAGE P P P P P P A A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL031468 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 0 Amount Paid Other 9618

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60