Muster Roll No. : 8395	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 0417007006/2021-2022/15996/AS    Sanction Date : 02/03/2022
Work Code : 0417007006/IC/GIS/118897	Work Name : CLEANING & DIGGING AT JAMIRAH T.E.OKHA ALI DRAIN NEAR HANUMAN MANDIR

Measurement Book Detail

MB NO.  604        Page NO.  82

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 7 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 ANU KARMAKAR(Mother) AS-17-007-006-013/208 OTHER BORPATHER KHANIA GAON P P P P P P A 6 238 1428 0 0 1428 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL012310 Credited 16/08/2023   2 Mr. Pitamber gonju Bakti(Self) AS-17-007-006-013/183-C OTHER BORPATHER KHANIA GAON P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL012310 Credited 16/08/2023   3 SRI RAJU MANKI AS-17-007-006-013/186 OTHER BORPATHER KHANIA GAON P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA LEPETKATA BKID0005018 0417007WL012310 Credited 16/08/2023   4 MONI NAYAK(Self) AS-17-007-006-013/211-A OTHER BORPATHER KHANIA GAON P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA LEPETKATA BKID0005018 0417007WL012310 Credited 16/08/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 1428

Total man days : 24