Muster Roll No. : 13680	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 MITHU KONWAR(Self) AS-17-007-005-004/260 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 2 PAPUMONI DADHARA(Self) AS-17-007-005-004/264 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 3 PITUL DADHARA(Self) AS-17-007-005-004/271 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 DADHARA(Wife) AS-17-007-005-004/272 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 5 MONJIT DADHARA(Self) AS-17-007-005-004/273 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 6 HUDHESWAR DADHARA(Self) AS-17-007-005-004/274 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 7 BHARATI DADHARA(Self) AS-17-007-005-004/275 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 8 HEMANTA GOGOA(Self) AS-17-007-005-004/282 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 9 BIREN CHANGMAI(Self) AS-17-007-005-004/298 OTHER CHANGMAI GOHAIN GAON A P A A A A P 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL024205 Credited 25/03/2024   SUMITRA GOGOI 10 RUBI CHANGMAI(Self) AS-17-007-005-004/302 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 9 10 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1285.2

Total man days : 54