Muster Roll No. : 5620	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 0417007006/2022-2023/2870/AS    Sanction Date : 04/03/2023
Work Code : 0417007006/IC/9010274869	Work Name : EX. OF DRAIN FROM BORPATHER KONWAR GAON KANGYA GULLA PATHER PATH

Measurement Book Detail

MB NO.  562        Page NO.  26

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 BARKHA CHETIA(Daughter) AS-17-007-006-006/9-A OTHER BORPATHER KONWAR GAON P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL007644 Credited 27/06/2023   2 AMI BURAGOHAIN(Wife) AS-17-007-006-013/149 OTHER BORPATHER KHANIA GAON P A A A A A A 1 238 238 0 0 238 STATE BANK OF INDIA LEPETKOTA SBIN0012261 0417007WL007644 Credited 27/06/2023   3 PRODIP CHETIA(Husband) AS-17-007-006-006/9-A OTHER BORPATHER KONWAR GAON P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA LEPETKATA BKID0005018 0417007WL007644 Credited 27/06/2023   Daily Attendence 3 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3094

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

Total Cash payment(In Rs.) Cash 3094 Average Per labour 1031.3334

Total man days : 13