Muster Roll No. : 291	Date From : 30/04/2024    Date To : 05/05/2024	Sanction No. : 0413101008/2023-2024/76732/AS    Sanction Date : 03/02/2024
Work Code : 0413101008/LD/GIS/222954	Work Name : Development of fallow land at Dijuvelly Football field

Measurement Book Detail

MB NO.  106        Page NO.  15

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 Surabhinama Majumdar(Self) AS-13-101-008-009/32 OTHER Sonajuri-1 A A P A A A 1 249 249 0 0 249 INDIA POST PAYMENTS BANK NAGAON IPOS0000001 0413101WL001523 Credited 22/05/2024   Sahajada Alom 2 pintu sutradhar(Self) AS-13-101-008-009/482 OTHER Sonajuri-1 A A P A A A 1 249 249 0 0 249 INDIAN BANK SALONAH IDIB000S548 0413101WL001523 Credited 22/05/2024   Sahajada Alom 3 Debu Kissan(Self) AS-13-101-008-011/109 OTHER Diju Velley TE A A P A A A 1 249 249 0 0 249 INDIAN BANK SALONAH IDIB000S548 0413101WL001523 Credited 22/05/2024   Sahajada Alom 4 simola sutradhar(Self) AS-13-101-008-009/479 OTHER Sonajuri-1 A A P A A A 1 249 249 0 0 249 INDIAN BANK SALONAH IDIB000S548 0413101WL001523 Credited 22/05/2024   Sahajada Alom 5 JAYANTA SHEEL(Self) AS-13-101-008-009/716 OTHER Sonajuri-1 A A P A A A 1 249 249 0 0 249 INDIAN BANK SALONAH IDIB000S548 0413101WL001523 Credited 22/05/2024   Sahajada Alom 6 Bharati Chaharach(Self) AS-13-101-008-011/122 OTHER Diju Velley TE A A P A A A 1 249 249 0 0 249 INDIAN BANK SALONAH IDIB000S548 0413101WL001523 Credited 22/05/2024   Sahajada Alom 7 Susila Garh(Self) AS-13-101-008-011/128 OTHER Diju Velley TE A A P A A A 1 249 249 0 0 249 INDIAN BANK SALONAH IDIB000S548 0413101WL001523 Credited 22/05/2024   Sahajada Alom 8 SUJIT PAUL(Self) AS-13-101-008-009/771 SC Sonajuri-1 A A P A A A 1 249 249 0 0 249 INDIAN BANK SALONAH IDIB000S548 0413101WL001523 Credited 22/05/2024   Sahajada Alom 9 Sumitra Bauri(Self) AS-13-101-008-011/126 OTHER Diju Velley TE A A P A A A 1 249 249 0 0 249 ASSAM GRAMIN VIKASH BANK Salona Bazar PUNB0RRBAGB 0413101WL001523 Credited 22/05/2024   Sahajada Alom 10 NITAI SHIL(Self) AS-13-101-008-009/313 OTHER Sonajuri-1 A A P A A A 1 249 249 0 0 249 ASSAM GRAMIN VIKASH BANK ANGJOKPANI PUNB0RRBAGB 0413101WL001523 Credited 22/05/2024   Sahajada Alom Daily Attendence 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 249 Amount Paid ST 0 Amount Paid Other 2241

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

Total Cash payment(In Rs.) Cash 2490 Average Per labour 249

Total man days : 10