Muster Roll No. : 7179	Date From : 04/01/2023    Date To : 09/01/2023	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        Page NO.  182

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 Sri Subhas Taye AS-15-001-009-006/306 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001WL034162 Credited 04/02/2023   2 Sri Ramesh Taye AS-15-001-009-006/228 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 IDBI BANK Teok Grant IBKL0002043 0415001WL034162 Credited 04/02/2023   3 Romen Mili(Self) AS-15-001-009-006/2120 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   4 Sri Jadob Mili AS-15-001-009-006/355 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   5 Bijonti Robidas(Self) AS-15-001-009-006/3005 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   6 Sri Putul Mahatu AS-15-001-009-006/287 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   7 Sri Deben Kewot AS-15-001-009-006/361 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   8 Sri Dinesh Mili AS-15-001-009-006/379 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   9 Sri Dilip Mili AS-15-001-009-006/346 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   10 Rajen Robidas AS-15-001-009-006/3005 OTHER No.2 Kawaimari gaon P X X X X X 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 4122 Amount Paid Other 7099

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

Total Cash payment(In Rs.) Cash 12595 Average Per labour 1259.5

Total man days : 55