Muster Roll No. : 4884	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 0417007002/2021-2022/5537/AS    Sanction Date : 29/01/2022
Work Code : 0417007002/IC/GIS/76044	Work Name : EXCAVATION OF DRAIN AT DULIA GAON PICNIC SPOT ROAD

Measurement Book Detail

MB NO.  01        Page NO.  45

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 SRI TULAKYA BORAH AS-17-007-002-004/129 ST DULIA GAON A P P A P P A 4 238 952 0 0 952 INDIAN OVERSEAS BANK MADHUPUR IOBA000123 0417007WL006164 Credited 13/06/2023   2 DIPA BORAH(Self) AS-17-007-002-004/129 ST DULIA GAON A P P A P P A 4 238 952 0 0 952 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL006164 Credited 13/06/2023   3 SRI DIPAK BORAH AS-17-007-002-004/120 ST DULIA GAON A P A A A A A 1 238 238 0 0 238 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL006164 Credited 13/06/2023   4 MANITARA SONOWAL(Daughter-in-Law) AS-17-007-002-004/117 OTHER DULIA GAON A P P A A A A 2 238 476 0 0 476 CENTRAL BANK OF INDIA LEPETKATA CBIN0283588 0417007WL006164 Credited 13/06/2023   5 CHINTU SONOWAL(Son) AS-17-007-002-004/121 ST DULIA GAON A A A A A P A 1 238 238 0 0 238 CENTRAL BANK OF INDIA LEPETKATA CBIN0283588 0417007WL006164 Credited 13/06/2023   6 ANITA BAURI(Self) AS-17-007-002-001/387 OTHER CHANGMAI GORIA GAON A P P A P P A 4 238 952 0 0 952 BANK OF INDIA LEPETKATA BKID0005018 0417007WL006164 Credited 13/06/2023   7 SANTANU BORAH(Son) AS-17-007-002-004/129 ST DULIA GAON A P P A P P A 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL006164 Credited 13/06/2023   Daily Attendence 0 6 5 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3332 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 680

Total man days : 20