Muster Roll No. : 18164	Date From : 13/11/2023    Date To : 18/11/2023	Sanction No. : 0406007006/2021-2022/19117/AS    Sanction Date : 31/03/2022
Work Code : 0406007006/LD/9010306556	Work Name : Agri bundh from Kalbari tiniali to Kathora link road at Guwakuchi (0406007006/LD/9010306556)

Measurement Book Detail

MB NO.  12501        Page NO.  19

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 Kandarpa Kalita(Self) AS-06-007-006-007/182 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL025274 Credited 19/01/2024   2 Manoj Kalita AS-06-007-006-007/151 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL025274 Credited 19/01/2024   3 Imran Hussain AS-06-007-006-007/168 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL025274 Credited 19/01/2024   4 Dhruba Kalita AS-06-007-006-007/171 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL025274 Credited 19/01/2024   5 Bubul Kalita AS-06-007-006-007/137 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL025274 Credited 19/01/2024   6 Lipika Kalita(Wife) AS-06-007-006-007/171 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL025274 Credited 19/01/2024   7 Juman Kalita(Son) AS-06-007-006-007/156 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL025274 Credited 19/01/2024   8 Barnali Kalita(Wife) AS-06-007-006-007/151 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK NALBARI, ASSAM PUNB0603600 0406007WL025274 Credited 20/01/2024   9 Kiran Kalita(Wife) AS-06-007-006-007/17 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL025274 Credited 19/01/2024   10 Ratan Kalita AS-06-007-006-007/17 OTHER Kothara A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL025274 Credited 19/01/2024   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50