Muster Roll No. : 3746	Date From : 19/05/2023    Date To : 24/05/2023	Sanction No. : 0407014003/2021-2022/94599/AS    Sanction Date : 04/03/2022
Work Code : 0407014003/WC/GIS/91407	Work Name : Construction of Agribundh near Daya Ram Deka Land to near Abhay Deka Land (0407014003/WC/GIS/91407)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 KESAB CH. DEKA AS-07-014-003-004/1094 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 INDIAN OVERSEAS BANK SINGAPARA IOBA0001183 0407014WL007405 Credited 01/06/2023   2 PADUMI DEKA(Self) AS-07-014-003-004/1275 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL007405 Credited 01/06/2023   3 NAMITA DEKA(Self) AS-07-014-003-004/1274 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007405 Credited 01/06/2023   4 Prafulla Deka AS-07-014-003-004/1080 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007405 Credited 01/06/2023   5 NAMITA DEKA AS-07-014-003-004/1094 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007405 Credited 01/06/2023   6 JAYANTA KALITA AS-07-014-003-004/1223 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL007405 Credited 01/06/2023   7 RANJEET DEKA(Self) AS-07-014-003-004/1261 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007405 Credited 01/06/2023   8 MANOMATI DEKA AS-07-014-003-004/1269 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007405 Credited 01/06/2023   9 KUMUD DEKA(Self) AS-07-014-003-004/1262 OTHER BAMA VILLAGE P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL007405 Credited 01/06/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54