Muster Roll No. : 7010	Date From : 06/10/2023    Date To : 11/10/2023	Sanction No. : 0413101008/2021-2022/4750/AS    Sanction Date : 17/02/2022
Work Code : 0413101008/FP/GIS/103793	Work Name : AGRIL BUNDH CUM ROAD FROM NEAR BHUMIDHAR KHAKLARI HOUSE TO NEAR BALIJURI FIELD

Measurement Book Detail

MB NO.  05        Page NO.  154

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 bina sarkar(Self) AS-13-101-008-015/180 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   2 padumi bora(Self) AS-13-101-008-015/181 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   3 Raju bora(Self) AS-13-101-008-015/182 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   4 Pranab Borah(Self) AS-13-101-008-015/183 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   5 Mantu Borah(Self) AS-13-101-008-015/184 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   6 Kunjamai Bora(Self) AS-13-101-008-015/185 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   7 abdul Matin(Self) AS-13-101-008-015/186 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   8 Prasanta Borah(Self) AS-13-101-008-015/190 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   9 Misphiara Begum(Self) AS-13-101-008-015/196 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   10 gitanjali das borah(Self) AS-13-101-008-015/536 OTHER Diju Velley Colony P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60