Muster Roll No. : 2452	Date From : 06/11/2020    Date To : 10/11/2020	Sanction No. : 0415005009/2020-2021/20392/AS    Sanction Date : 04/08/2020
Work Code : 0415005009/IC/9010245235	Work Name : Drain digging at Pasor chuk path (0415005009/IC/9010245235)

Measurement Book Detail

MB NO.  JDB RD 211        Page NO.  142

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 PRASANTA BHARALI(Self) AS-15-005-009-002/1441 OTHER Dhekalia Barsaikia Gaon P P A A A 2 213 426 0 0 426 PUNJAB NATIONAL BANK Jail Road PUNB0139020 0415005009WL011490 Credited 24/11/2020   2 Bitupan Saikia(Son) AS-15-005-009-002/174 OTHER Dhekalia Barsaikia Gaon P P A A A 2 213 426 0 0 426 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011490 Credited 24/11/2020   3 Smti Nirmati Bora(Self) AS-15-005-009-002/763 OTHER Dhekalia Barsaikia Gaon P P A A A 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL011490 Credited 24/11/2020   4 MR AMAR JYOTI SAIKIA AS-15-005-009-002/942 OTHER Dhekalia Barsaikia Gaon P P A A A 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL011490 Credited 24/11/2020   5 Janu Saikia AS-15-005-009-002/406 OTHER Dhekalia Barsaikia Gaon P P A A A 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL011490 Credited 24/11/2020   Daily Attendence 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2130

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

Total Cash payment(In Rs.) Cash 2130 Average Per labour 426

Total man days : 10