Muster Roll No. : 14	Date From : 01/04/2023    Date To : 06/04/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon (0415001009/LD/GIS/108263)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 Ghanakanta Taye(Self) AS-15-001-009-006/4128 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   2 Romen Mili(Self) AS-15-001-009-006/2120 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 11/05/2023   3 Mainu Robidas(Wife) AS-15-001-009-006/4077 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL000410 Credited 10/05/2023   4 Lakhimoni Mahato(Wife) AS-15-001-009-006/4072 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 NORTH EAST SMALL FINANCE BANK LIMITED Teok Branch NESF0000040 0415001009WL000410 Credited 10/05/2023   5 Mrs. Gulapi Robidas AS-15-001-009-006/240 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   6 Pranjal Robidas(Self) AS-15-001-009-006/4078 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   7 Matu Robidas(Self) AS-15-001-009-006/4079 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   8 Dinesh Robidas(Self) AS-15-001-009-006/4077 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   9 Sri Jadab Mili AS-15-001-009-006/223 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   10 Sri Sanjib Robidas AS-15-001-009-006/240 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL000410 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 1428 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60