Muster Roll No. : 1115	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : 0407014001/2022-2023/10613/AS    Sanction Date : 30/03/2023
Work Code : 0407014001/LD/GIS/184890	Work Name : Low land devlopment with Plantation at the land of kala thakur satra vill sajei (0407014001/LD/GIS/184890)

Measurement Book Detail

MB NO.  32        Page NO.  24

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 KHAGESWAR DEKA(Self) AS-07-014-003-004/2392 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 2 ANITA KALITA(Wife) AS-07-014-003-004/2410 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 3 LAXIMI DEKA AS-07-014-003-004/201 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 4 PANKAJ KALITA(Self) AS-07-014-003-004/2410 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 5 Satram Deka AS-07-014-003-004/144 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 6 Atul Deka AS-07-014-003-004/169 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 7 SUMITRA DEKA(Wife) AS-07-014-003-004/2392 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 8 Mahima Deks(Self) AS-07-014-003-004/278 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 9 MIRA DEKA(Wife) AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma 10 NILIMA DEKA(Wife) AS-07-014-003-004/144 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL001767 Credited 18/05/2024   Prakhenjit Barhma Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60