Muster Roll No. : 17213	Date From : 12/09/2023    Date To : 16/09/2023	Sanction No. : 0415005009/2022-2023/61695/AS    Sanction Date : 10/11/2022
Work Code : 0415005009/IC/GIS/161425	Work Name : Cleaning and Digging of Drain at Passorchuk to Bontijola Borsaikia Connecting Drain (0415005009/IC/GIS/161425)

Measurement Book Detail

MB NO.  293        Page NO.  174

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 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 Pobon Saikia(Son) AS-15-005-009-002/771 OTHER Dhekalia Barsaikia Gaon P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA ROWRIAH CBIN0283227 0415005009WL022193 Credited 11/11/2023   2 Smti Lili Saikia(Self) AS-15-005-009-002/769 OTHER Dhekalia Barsaikia Gaon P P P P P 5 238 1190 0 0 1190 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL022193 Credited 11/11/2023   3 Sri Ramesh Bora(Son) AS-15-005-009-002/801 OTHER Dhekalia Barsaikia Gaon P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL022193 Credited 11/11/2023   4 Smti. Tun moni Dutta(Wife) AS-15-005-009-002/772 OTHER Dhekalia Barsaikia Gaon P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL022193 Credited 11/11/2023   5 Smti. Minakhi Bora(Wife) AS-15-005-009-002/774 OTHER Dhekalia Barsaikia Gaon P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL022193 Credited 11/11/2023   6 Sri Ritul Saikia(Son) AS-15-005-009-002/777 OTHER Dhekalia Barsaikia Gaon P P P P A 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL022193 Credited 11/11/2023   7 ANIMA BORSAIKIA(Wife) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon A P A P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL022193 Credited 11/11/2023   8 BHANTI SAIKIA(Wife) AS-15-005-009-002/770 OTHER Dhekalia Barsaikia Gaon P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 0415005009WL022193 Credited 11/11/2023   Daily Attendence 7 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8806

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

Total Cash payment(In Rs.) Cash 8806 Average Per labour 1100.75

Total man days : 37