Muster Roll No. : 13681	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 0417007005/2021-2022/1153/AS    Sanction Date : 11/01/2022
Work Code : 0417007005/IC/GIS/95699	Work Name : BOTH SIDE DRAIN AT DINESH KONWAR GARDEN TO JAMIRAH POTHER NIHAJAN HEAD

Measurement Book Detail

MB NO.  4        Page NO.  86

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 PUSPANJALI DADHARA GOGOI(Wife) AS-17-007-005-004/325 OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA LEPETKOTA SBIN0012261 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 2 JYOTI HANDIQUE(Self) AS-17-007-005-004/305 OTHER CHANGMAI GOHAIN GAON P P P P P A A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lepetkata PUNB0153820 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 3 RANU CHETIA(Self) AS-17-007-005-004/308 OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lepetkata PUNB0153820 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 4 RUPA CHETIA(Wife) AS-17-007-005-004/43 OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 UCO BANK LEPETKATA UCBA0002269 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 5 ROJEE CHETIA(Self) AS-17-007-005-004/320-A OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 UCO BANK LEPETKATA UCBA0002269 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 6 SMT. BHARATI CHETIA(Self) AS-17-007-005-004/44 OTHER CHANGMAI GOHAIN GAON P P P P P A A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 7 PANKAJ HANDIQUE(Self) AS-17-007-005-004/32 OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 8 PRAFULLA CHETIA(Self) AS-17-007-005-004/33 OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 9 JUN CHANGMAI(Brother) AS-17-007-005-004/42 OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 10 ANJU CHETIA(Self) AS-17-007-005-004/43 OTHER CHANGMAI GOHAIN GAON P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI Daily Attendence 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13804

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

Total Cash payment(In Rs.) Cash 13804 Average Per labour 1380.4

Total man days : 58