Muster Roll No. : 606	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 0417007002/2021-2022/6368/AS    Sanction Date : 25/01/2022
Work Code : 0417007002/IC/GIS/76049	Work Name : EXCAVATION OF DRAIN FROM LALIT TINIAKLI TO JADAV TINIALI

Measurement Book Detail

MB NO.  593        Page NO.  99

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 RANJITA BARUAH(Self) AS-17-007-002-004/52-A ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK MADHUPUR IOBA000123 0417007WL001045 Credited 16/05/2022   2 PRAMILA HAZARIKA(Self) AS-17-007-002-004/30 ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL001045 Credited 16/05/2022   3 BABITA HAZARIKA(Wife) AS-17-007-002-004/48-A ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL001045 Credited 16/05/2022   4 KHANIN BORAH(Son) AS-17-007-002-004/20 ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA LEPETKOTA SBIN0012261 0417007WL001045 Credited 16/05/2022   5 DIPLIP SONOWAL(Wife) AS-17-007-002-004/67 ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA LEPETKATA CBIN0283588 0417007WL001045 Credited 16/05/2022   6 KARABI BORAH SONOWAL(Daughter-in-Law) AS-17-007-002-004/20 ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA LEPETKATA CBIN0283588 0417007WL001045 Credited 16/05/2022   7 LATA SONOWAL AS-17-007-002-004/64-B OTHER DULIA GAON P P P A P P P 6 229 1374 0 0 1374 BANK OF INDIA LEPETKATA BKID0005018 0417007WL001045 Credited 16/05/2022   8 JANMONI BORAH(Daughter-in-Law) AS-17-007-002-004/20 ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 BANK OF INDIA LEPETKATA BKID0005018 0417007WL001045 Credited 16/05/2022   9 SONMANI BORA(Self) AS-17-007-002-004/67-A ST DULIA GAON P P P A P P A 5 229 1145 0 0 1145 BANK OF INDIA LEPETKATA BKID0005018 0417007WL001045 Credited 16/05/2022   10 NIBEDITA BORAH(Self) AS-17-007-002-004/57 ST DULIA GAON P P P A P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL001045 Credited 16/05/2022   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12137 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 13511 Average Per labour 1351.1

Total man days : 59