Muster Roll No. : 7389	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 0417007002/2021-2022/6368/AS    Sanction Date : 25/01/2022
Work Code : 0417007002/IC/GIS/76049	Work Name : EXCAVATION OF DRAIN FROM LALIT TINIAKLI TO JADAV TINIALI

Measurement Book Detail

MB NO.  593        Page NO.  197

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 USHA RANI SONOWAL(Wife) AS-17-007-002-004/120-D OTHER DULIA GAON P P P P P P A 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK CHOWKIDINGEE PUNB0060320 0417007WL015050 Credited 01/12/2022   2 KALPANA BORAH(Self) AS-17-007-002-004/124 ST DULIA GAON P P P P P P A 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK MADHUPUR IOBA000123 0417007WL015050 Credited 01/12/2022   3 BINA BORAH(Self) AS-17-007-002-004/124-A ST DULIA GAON P P P P P P A 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL015050 Credited 01/12/2022   4 JOTIN SONOWAL(Son) AS-17-007-002-004/115 ST DULIA GAON P P P P P P A 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL015050 Credited 01/12/2022   5 DIPANJOLI SONOWAL(Self) AS-17-007-002-004/117-A ST DULIA GAON P P P P P P A 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL015050 Credited 01/12/2022   6 LAKHIPRABHA BORAH(Daughter-in-Law) AS-17-007-002-004/120 ST DULIA GAON P P P P P P A 6 229 1374 0 0 1374 UCO BANK LEPETKATA UCBA0002269 0417007WL015050 Credited 01/12/2022   7 PUNYA SONOWAL(Daughter-in-Law) AS-17-007-002-004/115 ST DULIA GAON P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA LEPETKOTA SBIN0012261 0417007WL015050 Credited 01/12/2022   8 LAKHYA JIT SONOWAL AS-17-007-002-004/117 OTHER DULIA GAON P P P P P P A 6 229 1374 0 0 1374 BANK OF INDIA LEPETKATA BKID0005018 0417007WL015050 Credited 01/12/2022   9 PORINITA SONOWAL BORAH(Self) AS-17-007-002-004/122-A OTHER DULIA GAON P P P P P P A 6 229 1374 0 0 1374 BANK OF INDIA LEPETKATA BKID0005018 0417007WL015050 Credited 01/12/2022   10 MONI BARAH(Brother) AS-17-007-002-004/122-A OTHER DULIA GAON P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL015050 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8244 Amount Paid Other 5496

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

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

Total man days : 60