Muster Roll No. : 13267	Date From : 21/12/2023    Date To : 27/12/2023	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.  604        Page NO.  122

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 PRONOB GOGOI AS-17-007-006-006/252-B OTHER BORPATHER KONWAR GAON P P P A P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lepetkata PUNB0153820 0417007WL023329 Credited 09/03/2024   2 ANIMA GOGOI(Self) AS-17-007-006-006/253-B OTHER BORPATHER KONWAR GAON P P A A P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Lepetkata PUNB0153820 0417007WL023329 Credited 09/03/2024   3 PRATIVA GOGOI(Self) AS-17-007-006-006/250 OTHER BORPATHER KONWAR GAON P A P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL023329 Credited 09/03/2024   4 MINAKHI GOGOI(Self) AS-17-007-006-006/253 OTHER BORPATHER KONWAR GAON P P P A P P P 6 238 1428 0 0 1428 BANK OF INDIA LEPETKATA BKID0005018 0417007WL023329 Credited 09/03/2024   5 TUTUMONI RAJKONWAR(Mother) AS-17-007-006-006/245 OTHER BORPATHER KONWAR GAON P P P A P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK DIBRUGARH UNIVERSITY PUNB0994000 0417007WL023329 Credited 09/03/2024   Daily Attendence 5 4 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6664

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 1332.8

Total man days : 28