Muster Roll No. : 18907	Date From : 04/12/2023    Date To : 09/12/2023	Sanction No. : 0406007006/2021-2022/19117/AS    Sanction Date : 31/03/2022
Work Code : 0406007006/LD/9010306556	Work Name : Agri bundh from Kalbari tiniali to Kathora link road at Guwakuchi (0406007006/LD/9010306556)

Measurement Book Detail

MB NO.  12501        Page NO.  29

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 Bapukan Kalita AS-06-007-006-007/9 OTHER Kothara P P A P P A 4 238 952 0 0 952 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL026156 Credited 07/02/2024   2 Pratibha Patowary(Wife) AS-06-007-006-007/85 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   3 Tapan Kalita AS-06-007-006-007/82 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   4 Bikan Kalita(Self) AS-06-007-006-007/7202 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   5 Kaushik Kalita(Son) AS-06-007-006-007/7202 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   6 Tatumoni Mazumdar(Wife) AS-06-007-006-007/8 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   7 Rita Kalita(Wife) AS-06-007-006-007/82 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   8 Manju kalita(Wife) AS-06-007-006-007/73 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   9 Payel Patowary(Daughter) AS-06-007-006-007/85 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   10 Samiran Kalita(Son) AS-06-007-006-007/73 OTHER Kothara P P A P P A 4 238 952 0 0 952 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL026156 Credited 07/02/2024   Daily Attendence 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 40