Muster Roll No. : 9859	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 0417007006/2021-2022/15996/AS    Sanction Date : 02/03/2022
Work Code : 0417007006/IC/GIS/118897	Work Name : CLEANING & DIGGING AT JAMIRAH T.E.OKHA ALI DRAIN NEAR HANUMAN MANDIR

Measurement Book Detail

MB NO.  604        Page NO.  87

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 Sri Pranabjyoti sharma(Self) AS-17-007-006-007/149-A OTHER BIHATING TE A A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL015085 Credited 05/09/2023   2 UTTAM SAHU(Self) AS-17-007-006-001/43 OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL015085 Credited 05/09/2023   3 PUNYA SAHU(Wife) AS-17-007-006-001/43 OTHER MOHMARI PATHER GAON A A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   4 BORCHA PURAN(Self) AS-17-007-006-001/401-A OTHER MOHMARI PATHER GAON A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   5 HIJAMBIN SHEIKH(Self) AS-17-007-006-001/465 OTHER MOHMARI PATHER GAON A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   6 NEMA PURAN(Self) AS-17-007-006-001/85-B OTHER MOHMARI PATHER GAON A A A A A P P 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   7 MINOTI MUNDA(Self) AS-17-007-006-001/91 OTHER MOHMARI PATHER GAON A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015085 Credited 05/09/2023   8 DEEPJYOTI SARMAH AS-17-007-006-007/149-A OTHER BIHATING TE A A P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK DIBRUGARH UNIVERSITY PUNB0994000 0417007WL015085 Credited 05/09/2023   Daily Attendence 0 0 4 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8092

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

Total Cash payment(In Rs.) Cash 8092 Average Per labour 1011.5

Total man days : 34