Muster Roll No. : 582	Date From : 24/04/2023    Date To : 29/04/2023	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.  5D        Page NO.  32

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 Pranjit Tahu(Self) AS-15-001-009-006/2116 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   2 Kumkum Rabidas(Daughter) AS-15-001-009-006/2075 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 IDBI BANK Teok Grant IBKL0002043 0415001009WL002582 Credited 13/05/2023   3 Romen Mili(Self) AS-15-001-009-006/2120 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   4 Renumai Taye(Self) AS-15-001-009-006/1344 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   5 Nayan Tahu(Wife) AS-15-001-009-006/2003 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   6 Mamoni Doley Mili(Wife) AS-15-001-009-006/2120 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   7 Basanti Robidas(Wife) AS-15-001-009-006/2075 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002582 Credited 13/05/2023   8 Sitaram Taye(Husband) AS-15-001-009-006/1344 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002582 Credited 13/05/2023   9 Dulal Robidas(Self) AS-15-001-009-006/2075 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002582 Credited 13/05/2023   10 Mrs. Rita Robidas AS-15-001-009-006/179 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL002582 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 1428 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60