Muster Roll No. : 13739	Date From : 19/11/2022    Date To : 24/11/2022	Sanction No. : 0407014003/2020-2021/65600/AS    Sanction Date : 04/12/2020
Work Code : 0407014003/WC/GIS/58355	Work Name : Agribandh from Habibar Rahman land to Lt. Amir ali land (0407014003/WC/GIS/58355)

Measurement Book Detail

MB NO.  1308        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 SEMINA SULTANA(Self) AS-07-014-003-004/346 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL028493 Credited 14/01/2023   2 TULIKA DEKA(Self) AS-07-014-003-004/1341 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL028493 Credited 14/01/2023   3 KABITA DEKA AS-07-014-003-004/853 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL028493 Credited 14/01/2023   4 MANJULA DEKA(Self) AS-07-014-003-004/550 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL028493 Credited 14/01/2023   5 TRISHNA DEKA(Self) AS-07-014-003-004/80 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL028493 Credited 14/01/2023   6 Kalisharan Deka AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028493 Credited 14/01/2023   7 CHANDANA KALITA(Self) AS-07-014-003-004/2346 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028493 Credited 14/01/2023   8 RUPALI BORA DEKA(Self) AS-07-014-003-004/5 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028493 Credited 14/01/2023   9 SIKHA MANI KALITA(Self) AS-07-014-003-004/8 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028493 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1374

Total man days : 54