Muster Roll No. : 9633	Date From : 24/10/2022    Date To : 30/10/2022	Sanction No. : 0408015007/2020-2021/75304/AS    Sanction Date : 25/11/2020
Work Code : 0408015007/FP/9010258921	Work Name : Agri Bundh from Nakul Swarnakar house to Areng Balichuck samsan/ 2020-21

Measurement Book Detail

MB NO.  219        Page NO.  14

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 Jayanti Kalita(Self) AS-08-015-007-004/397 OTHER KANAICHUBA A A P P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Mangaldoi PUNB0164520 0408015WL034726 Credited 15/01/2023   2 Ratnaprabha Hazarika(Self) AS-08-015-007-003/659 SC HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   3 Punam Das(Self) AS-08-015-007-003/654 SC HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   4 Hasina Begum(Wife) AS-08-015-007-005/476 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   5 Pirjahan Begum(Wife) AS-08-015-007-005/516 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   6 Kafuruddin Ahmed(Self) AS-08-015-007-005/476 OTHER MULLAPARA A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MANGALDAI SBIN0000130 0408015WL034726 Credited 14/01/2023   7 Atul Kalita AS-08-015-007-004/146 OTHER KANAICHUBA A A P P P P P 5 229 1145 0 0 1145 CANARA BANK Mongaldoi CNRB0004074 0408015WL034726 Credited 14/01/2023   8 Buluma Kalita(Wife) AS-08-015-007-004/146 OTHER KANAICHUBA A A P P P P P 5 229 1145 0 0 1145 CANARA BANK Mongaldoi CNRB0004074 0408015WL034726 Credited 14/01/2023   9 Sadhan Das(Brother) AS-08-015-007-003/654 SC HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 INDIAN BANK MANGALDOI IDIB000M605 0408015WL034726 Credited 14/01/2023   10 Tarali Hazarika(Wife) AS-08-015-007-003/646 SC HOWLI MOHANPUR A A P P P P P 5 229 1145 0 0 1145 CANARA BANK MANGALDOI II CNRB0017310 0408015WL034726 Credited 14/01/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4580 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50