Muster Roll No. : 7023	Date From : 29/12/2022    Date To : 03/01/2023	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.  5        Page NO.  181

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 Romen Mili(Self) AS-15-001-009-006/2120 OTHER No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   2 Sanjib Taye(Husband) AS-15-001-009-006/1350 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   3 Nayan Tahu(Wife) AS-15-001-009-006/2003 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   4 Pinku Tahu(Self) AS-15-001-009-006/1342 SC No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   5 Protima Tahu(Self) AS-15-001-009-006/1351 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   6 Sitaram Taye(Husband) AS-15-001-009-006/1344 SC No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   7 Amiya Taye(Self) AS-15-001-009-006/1340 SC No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   8 Dulal Robidas(Self) AS-15-001-009-006/2075 OTHER No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   9 Sri Mankumar Tahu AS-15-001-009-006/141 ST No.2 Kawaimari gaon A P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   Daily Attendence 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 3664 Amount Paid Other 1832

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

Total Cash payment(In Rs.) Cash 8244 Average Per labour 916

Total man days : 36