Muster Roll No. : 19493	Date From : 17/10/2023    Date To : 19/10/2023	Sanction No. : 0415005009/2023-2024/39865/AS    Sanction Date : 05/08/2023
Work Code : 0415005009/DP/9010263025	Work Name : Jungle Cutting and Lemon Plantation at Aahotguri Chapori (0415005009/DP/9010263025)

Measurement Book Detail

MB NO.  RD293        Page NO.  196

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 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 Moyukh Boruah(Son) AS-15-005-009-002/556 OTHER Dhekalia Barsaikia Gaon P P A 2 238 476 0 0 476 STATE BANK OF INDIA RRL JORHAT SBIN0005604 0415005009WL024753 Credited 19/12/2023   2 Smti Lipi Sarmah AS-15-005-009-002/445 OTHER Dhekalia Barsaikia Gaon P P P 3 238 714 0 0 714 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL024753 Credited 19/12/2023   3 DULU KAKOTI AS-15-005-009-002/1095 OTHER Dhekalia Barsaikia Gaon P P A 2 238 476 0 0 476 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL024753 Credited 19/12/2023   4 SIKHA BAISHYA AS-15-005-009-002/1055 OTHER Dhekalia Barsaikia Gaon P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024753 Credited 19/12/2023   5 Sri Biren Neog(Self) AS-15-005-009-002/684 OTHER Dhekalia Barsaikia Gaon P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024753 Credited 19/12/2023   6 Sri Mrigen Saikia(Son) AS-15-005-009-002/798 OTHER Dhekalia Barsaikia Gaon P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024753 Credited 19/12/2023   7 Sri Dibyajyoti Kakoti(Self) AS-15-005-009-002/864 OTHER Dhekalia Barsaikia Gaon P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024753 Credited 19/12/2023   8 JYOTI BORUAH(Self) AS-15-005-009-003/1360 OTHER Dahutia Barua Gaon P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024753 Credited 19/12/2023   9 Smt. Sampa Dutta(Self) AS-15-005-009-002/549 OTHER Dhekalia Barsaikia Gaon P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024753 Credited 19/12/2023   10 Smt. Mina Neog(Wife) AS-15-005-009-002/552 OTHER Dhekalia Barsaikia Gaon P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL024753 Credited 19/12/2023   Daily Attendence 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6664

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 666.4

Total man days : 28