Muster Roll No. : 3765	Date From : 19/05/2023    Date To : 24/05/2023	Sanction No. : 0407014003/2021-2022/81935/AS    Sanction Date : 24/12/2021
Work Code : 0407014003/WC/GIS/89170	Work Name : CONST OF AGRIBUNDH FROM Lt. Nasir Ali Land via Bakery to Abul Ali land (0407014003/WC/GIS/89170)

Measurement Book Detail

MB NO.  1197        Page NO.  54

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 KRISHNA KANTA DEKA AS-07-014-003-004/1253 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL007216 Credited 01/06/2023   2 TULIKA DEKA(Self) AS-07-014-003-004/1341 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL007216 Credited 01/06/2023   3 BHUPALI BARUAH AS-07-014-003-002/953 OTHER BIHDIA VILLAGE P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL007216 Credited 01/06/2023   4 Aviram Kalita AS-07-014-003-004/139 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007216 Credited 01/06/2023   5 Kanika Baruah AS-07-014-003-002/953 OTHER BIHDIA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007216 Credited 01/06/2023   6 SANGITA DEKA(Self) AS-07-014-003-004/204 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007216 Credited 01/06/2023   7 PRAFULLI DEKA(Wife) AS-07-014-003-004/1070 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007216 Credited 01/06/2023   8 KUNJA DEKA(Wife) AS-07-014-003-004/1259 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007216 Credited 01/06/2023   9 JAMUNA DEKA(Self) AS-07-014-003-004/1263 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007216 Credited 01/06/2023   10 MIRA DEKA(Wife) AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007216 Credited 01/06/2023   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