Muster Roll No. : 8506	Date From : 17/03/2023    Date To : 22/03/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Pranab Mili(Son) AS-15-001-009-006/542 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL040939 Credited 03/04/2023   2 MONIKA MILI(Self) AS-15-001-009-006/965 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   3 KIRENDRA TAHU(Self) AS-15-001-009-006/676 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   4 Smt. Swarnalata Mili AS-15-001-009-006/542 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL040939 Credited 03/04/2023   5 Sri Pitambor Tahu AS-15-001-009-006/470 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 BANDHAN BANK LIMITED JAGDUAR BDBL0001504 0415001009WL040939 Credited 03/04/2023   6 SHYAMLAL ROBIDAS(Self) AS-15-001-009-006/717 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL040939 Credited 03/04/2023   7 Joyshree Robidas AS-15-001-009-006/4457 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA Jorhat BARB0DBJORH 0415001009WL040939 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4122 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 1374

Total man days : 42