Muster Roll No. : 9961	Date From : 25/07/2023    Date To : 30/07/2023	Sanction No. : 0407014001/2022-2023/10613/AS    Sanction Date : 30/03/2023
Work Code : 0407014001/LD/GIS/184890	Work Name : Low land devlopment with Plantation at the land of kala thakur satra vill sajei (0407014001/LD/GIS/184890)

Measurement Book Detail

MB NO.  32        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 Mrinmoy Deka(Son) AS-07-014-003-004/1341 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL024321 Credited 16/08/2023   2 PRANESWAR KALITA(Self) AS-07-014-003-004/1345 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL024321 Credited 16/08/2023   3 Aviram Kalita AS-07-014-003-004/139 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   4 Kalisharan Deka AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   5 Sarala Das Kalita(Wife) AS-07-014-003-004/1345 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   6 UPANITA DEKA(Wife) AS-07-014-003-004/196 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   7 SANGITA DEKA(Self) AS-07-014-003-004/204 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   8 MIRA DEKA(Wife) AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   9 Jatin Deka AS-07-014-003-004/149 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   10 Dulumoni Deka(Wife) AS-07-014-003-004/149 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL024321 Credited 16/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

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

Total man days : 60