Muster Roll No. : 5873	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 0424007008/2020-2021/57035/AS    Sanction Date : 09/12/2020
Work Code : 0424007008/DP/9010248169	Work Name : Boundary line Plantation of Horticulture tree for community near Pub Kharija Bijni H S School

Measurement Book Detail

MB NO.  315        Page NO.  59

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 Rashna Basumatary(Daughter) AS-24-007-008-001/73 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA Barpeta Road SBIN0018805 0424007WL009249 Credited 16/12/2021   2 Ale Brahma(Wife) AS-24-007-008-001/779 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL009249 Credited 16/12/2021   3 Biroram Das(Self) AS-24-007-008-001/794 OTHER Barapeta P P P P P P A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BARPETA ROAD CBIN0283219 0424007WL009249 Credited 16/12/2021   4 Sitola Das(Wife) AS-24-007-008-001/794 OTHER Barapeta P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA SIMLAGURI UBIN0548651 0424007WL009249 Credited 16/12/2021   5 Ganesh Brahma(Self) AS-24-007-008-001/785 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA SIMLAGURI UBIN0548651 0424007WL009249 Credited 16/12/2021   6 Gajen Basumatary(Self) AS-24-007-008-001/75 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA SIMLAGURI UBIN0548651 0424007WL009249 Credited 16/12/2021   7 Jadav Brahma(Self) AS-24-007-008-001/779 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA SIMLAGURI UBIN0548651 0424007WL009249 Credited 16/12/2021   8 Anima Gayary(Wife) AS-24-007-008-001/247 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA SIMLAGURI UBIN0548651 0424007WL009249 Credited 16/12/2021   9 Biren Muchahary(Self) AS-24-007-008-001/4 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA SIMLAGURI UBIN0548651 0424007WL009249 Credited 16/12/2021   10 Bibari Basumatary(Self) AS-24-007-008-001/73 ST Barapeta P P P P P P A 6 224 1344 0 0 1344 UNION BANK OF INDIA SIMLAGURI UBIN0548651 0424007WL009249 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60