Muster Roll No. : 136	Date From : 09/04/2024    Date To : 14/04/2024	Sanction No. : 0413101008/2021-2022/22574/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/115415	Work Name : DEVELOPMENT OF FALLOW LAND AT ANJUKPANI BORNAMGHOR FIELD (0413101008/LD/GIS/115415)

Measurement Book Detail

MB NO.  106        Page NO.  9

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 Robin Bora(Self) AS-13-101-008-017/142 OTHER Lang Khang -1 P P P P A A 4 249 996 0 0 996 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL000420 Credited 29/04/2024   Sahajada Alom 2 Bipul Saikia(Self) AS-13-101-008-017/155-A OTHER Lang Khang -1 P P P P A A 4 249 996 0 0 996 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL000420 Credited 29/04/2024   Sahajada Alom 3 Mousumi Bhuyan AS-13-101-008-017/360-A OTHER Lang Khang -1 P P P P A A 4 249 996 0 0 996 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL000420 Credited 29/04/2024   Sahajada Alom 4 tutu das(Self) AS-13-101-008-017/362-A OTHER Lang Khang -1 P P P P A A 4 249 996 0 0 996 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL000420 Credited 29/04/2024   Sahajada Alom 5 rupa bora(Self) AS-13-101-008-017/612 OTHER Lang Khang -1 P P P P A A 4 249 996 0 0 996 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL000420 Credited 29/04/2024   Sahajada Alom 6 manadhuri tati(Self) AS-13-101-008-017/691 OTHER Lang Khang -1 P P P P A A 4 249 996 0 0 996 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL000420 Credited 29/04/2024   Sahajada Alom 7 Manis Das(Self) AS-13-101-008-006/96 OTHER Sariahbari -2 P P P P A A 4 249 996 0 0 996 INDIAN BANK SALONAH IDIB000S548 0413101WL000420 Credited 29/04/2024   Sahajada Alom 8 amarjeet sarkar(Self) AS-13-101-008-006/59 OTHER Sariahbari -2 P P P P A A 4 249 996 0 0 996 INDIAN BANK SALONAH IDIB000S548 0413101WL000420 Credited 29/04/2024   Sahajada Alom 9 arati sarkar(Self) AS-13-101-008-006/61 OTHER Sariahbari -2 P P P P A A 4 249 996 0 0 996 INDIAN BANK SALONAH IDIB000S548 0413101WL000420 Credited 29/04/2024   Sahajada Alom 10 Dimpi Das(Self) AS-13-101-008-006/94 OTHER Sariahbari -2 P P P P A A 4 249 996 0 0 996 INDIAN BANK SALONAH IDIB000S548 0413101WL000420 Credited 29/04/2024   Sahajada Alom Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 40