Muster Roll No. : 1029	Date From : 13/05/2024    Date To : 18/05/2024	Sanction No. : 0406007006/2021-2022/6707/AS    Sanction Date : 03/02/2022
Work Code : 0406007006/LD/9010301789	Work Name : Earth filling Laxmi Mandir Majarbari Suburi Dhurkuchi (0406007006/LD/9010301789)

Measurement Book Detail

MB NO.  12155        Page NO.  12

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 Harichandra Bez AS-06-007-006-008/15 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL001696 Credited 22/05/2024   Surath Bharali 2 Bhupen Das AS-06-007-006-008/13 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001696 Credited 22/05/2024   Surath Bharali 3 Dhaneswar Bezbaruah(Self) AS-06-007-006-008/152 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001696 Credited 22/05/2024   Surath Bharali 4 Mina Bezbaruah(Wife) AS-06-007-006-008/1 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001696 Credited 22/05/2024   Surath Bharali 5 Kangsha Bez AS-06-007-006-008/10 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001696 Credited 22/05/2024   Surath Bharali 6 Jitumani Bezbaruah(Son) AS-06-007-006-008/1 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001696 Credited 22/05/2024   Surath Bharali 7 Bishyajit Bezbaruah(Son) AS-06-007-006-008/10 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 STATE BANK OF INDIA GARCHUK SBIN0005240 0406007WL001696 Credited 22/05/2024   Surath Bharali 8 Sikhamoni Bezbaruah(Wife) AS-06-007-006-008/10 OTHER Dhurkuchi P P A P P A 4 249 996 0 0 996 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001696 Credited 22/05/2024   Surath Bharali 9 Mamani Das(Wife) AS-06-007-006-008/14 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001696 Credited 22/05/2024   Surath Bharali 10 Phulmati Bezbaruah(Wife) AS-06-007-006-008/15 OTHER Dhurkuchi P P P P P A 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001696 Credited 22/05/2024   Surath Bharali Daily Attendence 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12201

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

Total Cash payment(In Rs.) Cash 12201 Average Per labour 1220.1

Total man days : 49