Muster Roll No. : 7011	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 Nachibur Rahman(Self) AS-13-101-008-015/537 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 ramij uddin(Self) AS-13-101-008-016/230 OTHER Dijuvelly P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   3 Dipankar Borah(Self) AS-13-101-008-016/240-A OTHER Dijuvelly P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   4 jugal rajbhar(Self) AS-13-101-008-016/330-A OTHER Dijuvelly P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   5 kalyani bora(Self) AS-13-101-008-016/403 OTHER Dijuvelly P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   6 RITA TANTI(Self) AS-13-101-008-017/165 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   7 BIRSHI MUNDA(Self) AS-13-101-008-017/844 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   8 deedpali kakoti(Self) AS-13-101-008-021/503 OTHER Anjukpani T.E 2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039169 Credited 01/01/2024   9 Sita Chahid(Self) AS-13-101-008-017/867 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Anjukpani PUNB0RRBAGB 0413101WL039169 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54