Muster Roll No. : 2629	Date From : 02/06/2023    Date To : 07/06/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5 D 1        Page NO.  54

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 Kunti Robidas(Sister) AS-15-001-009-006/632 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL009192 Credited 27/06/2023   2 Dipantar Rabidas(Husband) AS-15-001-009-006/4476 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 NORTH EAST SMALL FINANCE BANK LIMITED Teok Branch NESF0000040 0415001009WL009192 Credited 27/06/2023   3 CHANDRABOTI ROBIDAS(Self) AS-15-001-009-006/736 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009192 Credited 27/06/2023   4 Bajanti Robidas(Sister) AS-15-001-009-006/736 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009192 Credited 27/06/2023   5 Chaman Rabidas(Self) AS-15-001-009-006/4475 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009192 Credited 27/06/2023   6 Sri Laxmi Robidas AS-15-001-009-006/632 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009192 Credited 27/06/2023   7 Sulekha Rabidas(Self) AS-15-001-009-006/4475 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL009192 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1428

Total man days : 42