Muster Roll No. : 587	Date From : 24/04/2023    Date To : 29/04/2023	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.  5D        Page NO.  32

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 Pranab Mili(Son) AS-15-001-009-006/542 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL002582 Credited 13/05/2023   2 MONIKA MILI(Self) AS-15-001-009-006/965 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   3 PRODIP KEWOT(Self) AS-15-001-009-006/670 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 IDBI BANK Teok Grant IBKL0002043 0415001WL0007052 Credited 27/06/2023   4 KIRENDRA TAHU(Self) AS-15-001-009-006/676 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   5 RAMJANAM ROBIDAS(Self) AS-15-001-009-006/669 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   6 BOHAGI ROBIDAS(Wife) AS-15-001-009-006/669 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   7 MALOTI KEWOT(Wife) AS-15-001-009-006/670 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   8 Kunti Robidas(Sister) AS-15-001-009-006/632 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002582 Credited 13/05/2023   9 SHYAMLAL ROBIDAS(Self) AS-15-001-009-006/717 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002582 Credited 13/05/2023   10 RAJEN ROBIDAS(Self) AS-15-001-009-006/700 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002582 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1428 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60