Muster Roll No. : 17836	Date From : 02/11/2023    Date To : 07/11/2023	Sanction No. : 0406007006/2021-2022/23669/AS    Sanction Date : 31/03/2022
Work Code : 0406007006/LD/9010307432	Work Name : Agribundh from Pakhindra Deka land to Nagen Deka land at Kuwarikuchi (0406007006/LD/9010307432)

Measurement Book Detail

MB NO.  12350        Page NO.  20

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 Tutumani Deka AS-06-007-006-003/74 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL024530 Credited 17/01/2024   2 Sabitri Deka(Self) AS-06-007-006-003/383 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL024530 Credited 17/01/2024   3 Prahlad Deka AS-06-007-006-003/81 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Nalbari PUNB0159220 0406007WL024530 Credited 17/01/2024   4 Bibha Mahanta(Wife) AS-06-007-006-003/77 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL024530 Credited 17/01/2024   5 Kuleswar Deka(Self) AS-06-007-006-003/320 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL024530 Credited 17/01/2024   6 Dimbeswar Deka(Self) AS-06-007-006-003/3303 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL024530 Credited 17/01/2024   7 Dalimi Deka Barman(Wife) AS-06-007-006-003/74 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL024530 Credited 17/01/2024   8 Dashami Deka(Wife) AS-06-007-006-003/320 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL024530 Credited 17/01/2024   9 Champa Deka(Wife) AS-06-007-006-003/208 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL024530 Credited 17/01/2024   10 Keshab Deka AS-06-007-006-003/143 OTHER Kundargaon P P P A P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL024530 Credited 17/01/2024   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50