Muster Roll No. : 7176	Date From : 04/01/2023    Date To : 09/01/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5        Page NO.  182

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 Dijen Tahu(Husband) AS-15-001-009-006/1315 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   2 Anup Tahu(Husband) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   3 Rubul Mili(Husband) AS-15-001-009-006/1326 OTHER No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   4 Rashmi Tahu(Self) AS-15-001-009-006/1315 SC No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   5 Bharati Rabidas(Self) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   6 Dipali Taye(Self) AS-15-001-009-006/1302 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   7 Krishna Rabidas(Self) AS-15-001-009-001/4465 OTHER Boria gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   8 Junmoni Dad(Wife) AS-15-001-009-006/1095 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL034162 Credited 04/02/2023   9 Betharam tahu AS-15-001-009-006/1095 ST No.2 Kawaimari gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   10 Ajoy Robidas(Husband) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK JORHAT PUNB0RRBAGB 0415001WL034162 Credited 04/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 4122 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60