Muster Roll No. : 22172	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 0415005009/2022-2023/61695/AS    Sanction Date : 10/11/2022
Work Code : 0415005009/IC/GIS/161425	Work Name : Cleaning and Digging of Drain at Passorchuk to Bontijola Borsaikia Connecting Drain (0415005009/IC/GIS/161425)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon A P P P P P P 6 238 1428 0 0 1428 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL029727 Credited 09/03/2024   2 Sri Ramesh Bora(Son) AS-15-005-009-002/801 OTHER Dhekalia Barsaikia Gaon A A A A A A P 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL029727 Credited 10/03/2024   3 Smti. Rita Moni Saikia(Wife) AS-15-005-009-002/776 OTHER Dhekalia Barsaikia Gaon A A P A A A A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL029727 Credited 09/03/2024   4 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL029727 Credited 09/03/2024   5 Sri Papu Borsaikia(Son) AS-15-005-009-002/789 OTHER Dhekalia Barsaikia Gaon A A A A A A P 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL029727 Credited 10/03/2024   6 Sri Bijon Dutta(Self) AS-15-005-009-002/791 OTHER Dhekalia Barsaikia Gaon A A P A A A A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL029727 Credited 10/03/2024   Daily Attendence 0 2 4 2 2 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3808

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 634.6667

Total man days : 16