Muster Roll No. : 7383	Date From : 20/11/2022    Date To : 25/11/2022	Sanction No. : 0413101008/2021-2022/23681/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/115413	Work Name : DEVELOPMENT OF FALLOW LAND NEAR NABAJYOTI YOUTH CLUB

Measurement Book Detail

MB NO.  05        Page NO.  117

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 Kamal Borah(Self) AS-13-101-008-014/688 OTHER Haspani-2 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   2 monir uddin(Self) AS-13-101-008-015/171 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   3 midul ahmed(Self) AS-13-101-008-015/176 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   4 dulu moni borah(Self) AS-13-101-008-015/177 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   5 Pranab Borah(Self) AS-13-101-008-015/183 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   6 Mantu Borah(Self) AS-13-101-008-015/184 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   7 abdul Matin(Self) AS-13-101-008-015/186 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   8 Punananda Bora(Self) AS-13-101-008-015/191 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   9 pomili Begum(Self) AS-13-101-008-015/198 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL045105 Credited 15/01/2023   10 MILON BORAH(Self) AS-13-101-008-015/278 OTHER Diju Velley Colony P P P P P P 6 229 1374 0 0 1374 LANGPI DEHANGI RURAL BANK ANGJOKPANI SBIN0RRLDGB 0413101WL045105 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60