Muster Roll No. : 2133	Date From : 01/03/2022    Date To : 06/03/2022	Sanction No. : 0415001009/2020-2021/55022/AS    Sanction Date : 04/01/2021
Work Code : 0415001009/WC/9010246858	Work Name : Development of Ring Bund from Sonari Ati to Boralimora Sluice Gate Phase I (0415001009/WC/9010246858)

Measurement Book Detail

MB NO.  PubTeok/5C        Page NO.  84

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 Ramen Borah(Self) AS-15-001-009-006/4092 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001009WL011775 Credited 31/03/2022   2 Nayanjyoti Kaman(Self) AS-15-001-009-006/4067 OTHER No.2 Kawaimari gaon X A A A A A 0 224 0 0 0 0 UNITED BANK OF INDIA BOLOMA UTBI0BOAG81 0415001009WL011775   3 Rameswar Mahato(Self) AS-15-001-009-006/4073 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011775 Credited 01/04/2022   4 Matu Robidas(Self) AS-15-001-009-006/4079 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011775 Credited 01/04/2022   5 Ramkumar Robidas(Self) AS-15-001-009-006/4080 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL011775 Credited 01/04/2022   6 Mukeswar Robidas(Self) AS-15-001-009-006/4050 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011775 Credited 01/04/2022   7 Gita Robidas(Wife) AS-15-001-009-006/4051 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011775 Credited 01/04/2022   8 Bilmoni Mili(Self) AS-15-001-009-006/4061 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011775 Credited 01/04/2022   9 Gubin Mili(Husband) AS-15-001-009-006/4061 OTHER No.2 Kawaimari gaon X P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011775 Credited 01/04/2022   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 995.5555

Total man days : 40