Muster Roll No. : 24226	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 0415005009/2022-2023/61695/AS    Sanction Date : 10/11/2022
Work Code : 0415005009/IC/GIS/161425	Work Name : Cleaning and Digging of Drain at Passorchuk to Bontijola Borsaikia Connecting Drain (0415005009/IC/GIS/161425)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P A P P P P P 6 238 1428 0 0 1428 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL031663 Credited 25/03/2024   2 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL031663 Credited 25/03/2024   3 Sri Ramesh Bora(Son) AS-15-005-009-002/801 OTHER Dhekalia Barsaikia Gaon A A P P A P A 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL031663 Credited 25/03/2024   4 ANIMA BORSAIKIA(Wife) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon A A A A A P P 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL031663 Credited 25/03/2024   Daily Attendence 2 1 3 3 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1071

Total man days : 18