Muster Roll No. : 2405	Date From : 04/06/2022    Date To : 09/06/2022	Sanction No. : 0407014003/2021-2022/23490/AS    Sanction Date : 31/03/2022
Work Code : 0407014003/WC/GIS/132376	Work Name : Construction of Agribandh from Ranjit Kalita land to Moranoi Pothar

Measurement Book Detail

MB NO.  1361        Page NO.  4

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 SUSHMA JIT TALUKDER(Self) AS-07-014-003-004/1276 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL005267 Credited 24/06/2022   2 Madhab Talukdar AS-07-014-003-004/858 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL005267 Credited 24/06/2022   3 Pampi Talukdar AS-07-014-003-004/858 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL005267 Credited 24/06/2022   4 Jagat Talukdar AS-07-014-003-004/798 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL005267 Credited 24/06/2022   5 Pinku Deka AS-07-014-003-004/347 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL005267 Credited 24/06/2022   6 ANIMA DEKA(Self) AS-07-014-003-003/2387 OTHER BARPANARA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL005267 Credited 24/06/2022   7 RINA BARUA(Self) AS-07-014-003-003/56 OTHER BARPANARA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL005267 Credited 24/06/2022   8 Prafulla Deka AS-07-014-003-004/1080 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL005267 Credited 24/06/2022   9 Gay Ram Deka AS-07-014-003-004/333 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL005267 Credited 24/06/2022   10 SIMANTA DEKA(Self) AS-07-014-003-004/1279 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL005267 Credited 24/06/2022   11 DIGANTA DEKA(Self) AS-07-014-003-004/1282 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL005267 Credited 24/06/2022   12 Hareswari Talukdar AS-07-014-003-004/858 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL005267 Credited 24/06/2022   13 DHARANI DEKA(Self) AS-07-014-003-004/2395 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 CANARA BANK NAGAON CNRB0017341 0407014WL005267 Credited 24/06/2022   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17862

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

Total Cash payment(In Rs.) Cash 17862 Average Per labour 1374

Total man days : 78