Muster Roll No. : 2255	Date From : 23/05/2023    Date To : 28/05/2023	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH

Measurement Book Detail

MB NO.  15        Page NO.  78

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 Anjan Borah AS-15-001-004-007/1761 OTHER Borgharia Pathar gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   2 Sri Susit Bharali AS-15-001-004-007/1760 OTHER Borgharia Pathar gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   3 Smt. Binita Bora AS-15-001-004-007/1699 OTHER Borgharia Pathar gaon A A A P P P 3 238 714 0 0 714 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   4 Sri Prohlad Hazarika AS-15-001-004-007/1695 OTHER Borgharia Pathar gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   5 Mrs. Thunu Bora AS-15-001-004-007/1763 OTHER Borgharia Pathar gaon P P A A P A 3 238 714 0 0 714 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   6 Mrs. Niru Bharali AS-15-001-004-007/1760 OTHER Borgharia Pathar gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   7 Moni Hazarika Borah(Wife) AS-15-001-004-007/1123 OTHER Borgharia Pathar gaon P A A P P P 4 238 952 0 0 952 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL008948 Credited 13/06/2023   8 Junti Boruah(Self) AS-15-001-004-007/133 OTHER Borgharia Pathar gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL008948 Credited 13/06/2023   Daily Attendence 7 6 1 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1071

Total man days : 36