Muster Roll No. : 14423	Date From : 25/11/2022    Date To : 30/11/2022	Sanction No. : 0407014003/2021-2022/81935/AS    Sanction Date : 24/12/2021
Work Code : 0407014003/WC/GIS/89170	Work Name : CONST OF AGRIBUNDH FROM Lt. Nasir Ali Land via Bakery to Abul Ali land (0407014003/WC/GIS/89170)

Measurement Book Detail

MB NO.  1197        Page NO.  32

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 MATIJAN BEGUM(Self) AS-07-014-003-003/1190 OTHER BARPANARA VILLAGE P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL030005 Credited 15/01/2023   2 SAYEF ALI(Self) AS-07-014-003-002/1146 OTHER BIHDIA VILLAGE P P P P P P 6 229 1374 0 0 1374 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL030005 Credited 14/01/2023   3 BHUPALI BARUAH AS-07-014-003-002/953 OTHER BIHDIA VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL030005 Credited 14/01/2023   4 NURUL ISLAM AS-07-014-003-002/1151 OTHER BIHDIA VILLAGE P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA AMBARI BARB0AMBARI 0407014WL030005 Credited 14/01/2023   5 MANJUMA BEGUM(Self) AS-07-014-003-002/1152 OTHER BIHDIA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL030005 Credited 14/01/2023   6 JOLE BEGUM(Self) AS-07-014-003-002/593 OTHER BIHDIA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL030005 Credited 14/01/2023   7 Kanika Baruah AS-07-014-003-002/953 OTHER BIHDIA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL030005 Credited 14/01/2023   8 SANGITA DEKA(Self) AS-07-014-003-004/204 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL030005 Credited 14/01/2023   9 ARATI DEKA(Self) AS-07-014-003-004/205 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL030005 Credited 14/01/2023   10 MIRA DEKA(Wife) AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL030005 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60