Muster Roll No. : 20343	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 0415005009/2022-2023/61695/AS    Sanction Date : 10/11/2022
Work Code : 0415005009/IC/GIS/161425	Work Name : Cleaning and Digging of Drain at Passorchuk to Bontijola Borsaikia Connecting Drain (0415005009/IC/GIS/161425)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 BORNALI SAIKIA(Self) AS-15-005-009-002/1666 OTHER Dhekalia Barsaikia Gaon A P A P A A A 2 238 476 0 0 476 STATE BANK OF INDIA RRL JORHAT SBIN0005604 0415005009WL027075 Credited 19/01/2024   2 Bitupan Saikia(Son) AS-15-005-009-002/174 OTHER Dhekalia Barsaikia Gaon P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL027075 Credited 19/01/2024   3 MODON SAIKIA(Self) AS-15-005-009-002/1697 OTHER Dhekalia Barsaikia Gaon P A P P A A A 3 238 714 0 0 714 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL027075 Credited 19/01/2024   4 Sewali Bora(Self) AS-15-005-009-002/1635 OTHER Dhekalia Barsaikia Gaon P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL027075 Credited 19/01/2024   5 Janu Saikia AS-15-005-009-002/406 OTHER Dhekalia Barsaikia Gaon P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL027075 Credited 19/01/2024   6 Smt. Minu Saikia(Wife) AS-15-005-009-002/367 OTHER Dhekalia Barsaikia Gaon P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL027075 Credited 19/01/2024   7 Mrs. Runimai Saikia(Wife) AS-15-005-009-002/383 OTHER Dhekalia Barsaikia Gaon P P P P P P A 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL027075 Credited 19/01/2024   Daily Attendence 6 6 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 1190

Total man days : 35