Muster Roll No. : 12080	Date From : 18/08/2023    Date To : 23/08/2023	Sanction No. : 0407014003/2021-2022/23994/AS    Sanction Date : 30/03/2022
Work Code : 0407014003/IC/GIS/132804	Work Name : CONST OF EARTHAN CANNAL FROM BIHDIA MORNOI TO GOHAI POTA PATHAR

Measurement Book Detail

MB NO.  9        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 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 BHABESH DEKA AS-07-014-003-002/708 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA ICD AMINGAON SBIN0009201 0407014WL029981 Credited 05/09/2023   2 JEHRUL ALI AS-07-014-003-002/915 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL029981 Credited 05/09/2023   3 Surama Deka(Self) AS-07-014-003-003/1262 OTHER BARPANARA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL029981 Credited 05/09/2023   4 JAYANTA BARUAH(Self) AS-07-014-003-003/632 OTHER BARPANARA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL029981 Credited 05/09/2023   5 GITANJALI DEKA AS-07-014-003-002/708 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL029981 Credited 05/09/2023   6 HALIMA BEGUM(Self) AS-07-014-003-002/915 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL029981 Credited 05/09/2023   7 Sandisaran Deka AS-07-014-003-002/705 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL029981 Credited 05/09/2023   8 Giribala deka(Wife) AS-07-014-003-002/705 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL029981 Credited 05/09/2023   9 DOLI DEKA(Daughter) AS-07-014-003-002/705 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL029981 Credited 05/09/2023   10 Syama Deka AS-07-014-003-002/708 OTHER BIHDIA VILLAGE P P P P A P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL029981 Credited 05/09/2023   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50