Muster Roll No. : 7024	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 Sri Subhas Taye AS-15-001-009-006/306 ST No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001WL033298 Credited 04/02/2023   2 Pritom Robidas(Self) AS-15-001-009-006/2121 OTHER No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   3 Mrs. Awanti Mili AS-15-001-009-006/379 OTHER No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   4 Jadob ch MILI AS-15-001-009-006/355 OTHER No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   5 Bijonti Robidas(Self) AS-15-001-009-006/3005 OTHER No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   6 Chandramala Robidas(Wife) AS-15-001-009-006/2121 OTHER No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL033298 Credited 04/02/2023   7 Sri Dilip Mili AS-15-001-009-006/346 ST No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   8 Rajen Robidas AS-15-001-009-006/3005 OTHER No.2 Kawaimari gaon A A P P P A 3 229 687 0 0 687 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001WL033298 Credited 04/02/2023   Daily Attendence 0 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1374 Amount Paid Other 4122

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 687

Total man days : 24