Muster Roll No. : 26018	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 0415005009/2022-2023/61695/AS    Sanction Date : 10/11/2022
Work Code : 0415005009/IC/GIS/161425	Work Name : Cleaning and Digging of Drain at Passorchuk to Bontijola Borsaikia Connecting Drain (0415005009/IC/GIS/161425)

Measurement Book Detail

MB NO.  293        Page NO.  117

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 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL042467 Credited 03/05/2023   2 Sri Ramesh Bora(Son) AS-15-005-009-002/801 OTHER Dhekalia Barsaikia Gaon A P N N N N N 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   3 Smti. Anju Borsakia(Wife) AS-15-005-009-002/812 OTHER Dhekalia Barsaikia Gaon A P N N N N N 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   4 Sri Bijoy Saikia(Son) AS-15-005-009-002/779 OTHER Dhekalia Barsaikia Gaon A P N N N N N 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   5 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon P P N N N N N 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   6 Sri Madhab Saikia(Son) AS-15-005-009-002/794 OTHER Dhekalia Barsaikia Gaon A P N N N N N 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL042467 Credited 03/05/2023   Daily Attendence 2 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1832

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

Total Cash payment(In Rs.) Cash 1832 Average Per labour 305.3333

Total man days : 8