Muster Roll No. : 190	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 0415001005/2020-2021/84277/AS    Sanction Date : 04/02/2021
Work Code : 0415001005/WC/9010252622	Work Name : Development of Baruah chuk Agri Bundh.

Measurement Book Detail

MB NO.  Bhogamukh GP        Page NO.  22

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 Sri Ranjan Phukan(Self) AS-15-001-005-002/466 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001005WL001928 Credited 08/06/2021   2 Junmoni Phukon(Wife) AS-15-001-005-002/466 OTHER Tamuli gaon P P P P P A A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001005WL001928 Credited 08/06/2021   3 Alukranjan Borchetia(Self) AS-15-001-005-002/80 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001005WL001928 Credited 08/06/2021   4 Champa Phukon(Wife) AS-15-001-005-002/461 OTHER Tamuli gaon P P P P A A A 4 224 896 0 0 896 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001005WL001928 Credited 08/06/2021   5 Sri Bornali Gogoi(Self) AS-15-001-005-002/60 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001005WL001928 Credited 08/06/2021   6 Sru Rubul Duara(Self) AS-15-001-005-002/462 OTHER Tamuli gaon P P P A A A A 3 224 672 0 0 672 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001005WL001928 Credited 08/06/2021   7 Debajit Tamuli(Self) AS-15-001-005-002/414 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   8 Sri Khogeswar Chetia AS-15-001-005-002/21 OTHER Tamuli gaon P P A A A A A 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   9 Sri Nayenmoni Tamuli(Self) AS-15-001-005-002/82 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   10 Anima Changmai(Wife) AS-15-001-005-002/481 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   11 Sri Bipul Hazarika(Self) AS-15-001-005-002/521 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   12 Pobon Tamuli AS-15-001-005-002/67 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   13 Pronita Gogoi Tamuli(Wife) AS-15-001-005-002/67 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   14 Sri Moni Changmai(Self) AS-15-001-005-002/92 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   15 Sri Bidyut Boruah AS-15-001-005-002/974 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   16 Sri Moni Tamuli(Self) AS-15-001-005-002/85 OTHER Tamuli gaon A A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928   17 Sri Porismita Gogoi(Self) AS-15-001-005-002/86 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   18 Rimpy Chetia(Wife) AS-15-001-005-002/21 OTHER Tamuli gaon P P A A A A A 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   19 Rumi Phukon AS-15-001-005-002/459 OTHER Tamuli gaon P P A A A A A 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   20 Smt. Rumi Chetia AS-15-001-005-002/1250 OTHER Tamuli gaon P P A A A A A 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   21 Smt. Anima Chetia AS-15-001-005-002/1265 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   22 Amiya Hazarika(Wife) AS-15-001-005-002/521 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   23 Jadumoni Hazarika(Son) AS-15-001-005-002/521 OTHER Tamuli gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   24 Sajita Boruah(Wife) AS-15-001-005-002/974 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001005WL001928 Credited 08/06/2021   25 Sri Junmoni Boruah(Self) AS-15-001-005-002/927 OTHER Tamuli gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001005WL001928 Credited 08/06/2021   Daily Attendence 24 24 20 19 18 17 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29120

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 1164.8

Total man days : 130