Muster Roll No. : 1427	Date From : 04/05/2023    Date To : 09/05/2023	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)

Measurement Book Detail

MB NO.  11        Page NO.  91

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 Sri Umakanta Hazarika AS-15-001-004-002/1051 OTHER Borgharia Bhakat gaon A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   2 Atul saikia(Husband) AS-15-001-004-002/1095 OTHER Borgharia Bhakat gaon A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   3 Mrs. Smriti Boruah Borah AS-15-001-004-002/1613 OTHER Borgharia Bhakat gaon A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   4 ANIMAI BORAH(Wife) AS-15-001-004-002/1110 OTHER Borgharia Bhakat gaon A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   5 Sri Rupjyoti Dutta Bora AS-15-001-004-002/1130 OTHER Borgharia Bhakat gaon A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   6 Smt. Rinita Bora AS-15-001-004-002/1131 OTHER Borgharia Bhakat gaon A P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   7 Lakhi Borah Bhuyan AS-15-001-004-002/2110 OTHER Borgharia Bhakat gaon A P A A A A 1 238 238 0 0 238 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   8 Smt. Rima Hatiboruah(Wife) AS-15-001-004-002/1709 OTHER Borgharia Bhakat gaon A P A A A A 1 238 238 0 0 238 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL004474 Credited 20/05/2023   9 Gita Saikia(Self) AS-15-001-004-001/2597 OTHER Bonaipathar gaon A A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL004474 Credited 20/05/2023   Daily Attendence 0 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 952

Total man days : 36