Muster Roll No. : 1973	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 0415005009/2020-2021/20392/AS    Sanction Date : 04/08/2020
Work Code : 0415005009/IC/9010245235	Work Name : Drain digging at Pasor chuk path (0415005009/IC/9010245235)

Measurement Book Detail

MB NO.  JDBRD211        Page NO.  113

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 7 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 Bitupan Saikia(Son) AS-15-005-009-002/174 OTHER Dhekalia Barsaikia Gaon A A A P P P A 3 213 639 0 0 639 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL009470 Credited 08/10/2020   2 ANIMA SAIKIA(Self) AS-15-005-009-002/962 OTHER Dhekalia Barsaikia Gaon P P A A P A A 3 213 639 0 0 639 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL009470 Credited 08/10/2020   3 Niharika Saikia AS-15-005-009-002/1461 OTHER Dhekalia Barsaikia Gaon P P A P P A A 4 213 852 0 0 852 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL009470 Credited 08/10/2020   4 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P A P P A A 4 213 852 0 0 852 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL009470 Credited 08/10/2020   5 Smti. reema Saikia(Wife) AS-15-005-009-002/761 OTHER Dhekalia Barsaikia Gaon A A A P A A A 1 213 213 0 0 213 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL009470 Credited 08/10/2020   Daily Attendence 3 3 0 4 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 3195 Average Per labour 639

Total man days : 15