Muster Roll No. : 16127	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 0415005009/2023-2024/39865/AS    Sanction Date : 05/08/2023
Work Code : 0415005009/DP/9010263025	Work Name : Jungle Cutting and Lemon Plantation at Aahotguri Chapori (0415005009/DP/9010263025)

Measurement Book Detail

MB NO.  JDB RD293        Page NO.  168

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 Sri Rajen Saikia AS-15-005-009-002/86 OTHER Dhekalia Barsaikia Gaon A A A A A P P 2 238 476 0 0 476 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL020512 Credited 11/11/2023   2 Sri Dibyajyoti Kakoti(Self) AS-15-005-009-002/864 OTHER Dhekalia Barsaikia Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   3 MRS BIJU DUTTA AS-15-005-009-002/925 OTHER Dhekalia Barsaikia Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   4 JAYAMONI SAIKIA AS-15-005-009-002/939 OTHER Dhekalia Barsaikia Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   5 MR AMAR JYOTI SAIKIA AS-15-005-009-002/942 OTHER Dhekalia Barsaikia Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   6 Sri Dijen Saikia(Self) AS-15-005-009-002/778 OTHER Dhekalia Barsaikia Gaon P P P P P P P 7 238 1666 0 0 1666 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   7 Sri Bijoy Saikia(Son) AS-15-005-009-002/779 OTHER Dhekalia Barsaikia Gaon A A A A P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   8 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon P A P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   9 Sri Mrigen Saikia(Son) AS-15-005-009-002/798 OTHER Dhekalia Barsaikia Gaon A P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   10 PUTAL SAIKIA AS-15-005-009-002/821 OTHER Dhekalia Barsaikia Gaon P P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL020512 Credited 11/11/2023   Daily Attendence 7 7 8 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13804

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

Total Cash payment(In Rs.) Cash 13804 Average Per labour 1380.4

Total man days : 58