Muster Roll No. : 3386	Date From : 22/06/2023    Date To : 27/06/2023	Sanction No. : 0413101008/2021-2022/4750/AS    Sanction Date : 17/02/2022
Work Code : 0413101008/FP/GIS/103793	Work Name : AGRIL BUNDH CUM ROAD FROM NEAR BHUMIDHAR KHAKLARI HOUSE TO NEAR BALIJURI FIELD

Measurement Book Detail

MB NO.  05        Page NO.  133

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 usha lakra(Self) AS-13-101-008-010/103 OTHER Sonajuri-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   2 agustin lakra(Self) AS-13-101-008-010/136 OTHER Sonajuri-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   3 devid lakra(Self) AS-13-101-008-010/137 OTHER Sonajuri-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   4 bejanti nag(Self) AS-13-101-008-010/405 OTHER Sonajuri-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   5 men kumar kerketta(Self) AS-13-101-008-010/497 OTHER Sonajuri-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   6 pankaj borah(Self) AS-13-101-008-014/110 OTHER Haspani-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   7 gopal bora(Self) AS-13-101-008-014/471 OTHER Haspani-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   8 Sunil Saikia(Self) AS-13-101-008-014/689 OTHER Haspani-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   9 Sharat Borah(Self) AS-13-101-008-014/692 OTHER Haspani-2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   10 rashmi das(Self) AS-13-101-008-017/106 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL019732 Credited 08/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

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

Total man days : 60