Muster Roll No. : 4743	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 0417007006/2022-2023/2870/AS    Sanction Date : 04/03/2023
Work Code : 0417007006/IC/9010274869	Work Name : EX. OF DRAIN FROM BORPATHER KONWAR GAON KANGYA GULLA PATHER PATH

Measurement Book Detail

MB NO.  562        Page NO.  21

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 KALYAN CHEATIA(Self) AS-17-007-006-006/16-D OTHER BORPATHER KONWAR GAON P P A P P P A 5 238 1190 0 0 1190 PUNJAB & SIND BANK DIBRUGARH PSIB0000350 0417007WL005840 Credited 10/06/2023   2 CHANDRA PRABHA GOGOI(Self) AS-17-007-006-006/199-B OTHER BORPATHER KONWAR GAON P P P P P P A 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Lepetkata PUNB0153820 0417007WL005840 Credited 10/06/2023   3 BANTI KONWAR AS-17-007-006-006/20 OTHER BORPATHER KONWAR GAON P A P P P P A 5 238 1190 0 0 1190 UCO BANK LEPETKATA UCBA0002269 0417007WL005840 Credited 10/06/2023   4 RAJASHRI KONWAR AS-17-007-006-006/20-A OTHER BORPATHER KONWAR GAON P P P P P P A 6 238 1428 0 0 1428 UCO BANK LEPETKATA UCBA0002269 0417007WL005840 Credited 10/06/2023   5 BHAIRAB CHETIA(Husband) AS-17-007-006-006/13-A OTHER BORPATHER KONWAR GAON P P P P P P A 6 238 1428 0 0 1428 UCO BANK LEPETKATA UCBA0002269 0417007WL005840 Credited 10/06/2023   6 SEWALI GOGOI(Self) AS-17-007-006-006/21-C OTHER BORPATHER KONWAR GAON P A A A A A A 1 238 238 0 0 238 UCO BANK LEPETKATA UCBA0002269 0417007WL005840 Credited 10/06/2023   7 JUNMONI DIHINGIA(Self) AS-17-007-006-006/1-C OTHER BORPATHER KONWAR GAON P A A A A A A 1 238 238 0 0 238 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL005840 Credited 10/06/2023   8 RINKU MONI KONWAR(Daughter-in-Law) AS-17-007-006-006/21-B OTHER BORPATHER KONWAR GAON P A A A A A A 1 238 238 0 0 238 STATE BANK OF INDIA DIBRUGARH SBIN0000071 0417007WL005840 Credited 10/06/2023   9 KRISHNA MONI KONWAR(Son) AS-17-007-006-006/12-B OTHER BORPATHER KONWAR GAON P A A A A A A 1 238 238 0 0 238 STATE BANK OF INDIA DIBRUGARH UNIVERSITY SBIN0002051 0417007WL005840 Credited 10/06/2023   10 RUBI KONWAR(Self) AS-17-007-006-006/12-B OTHER BORPATHER KONWAR GAON P A A A A A A 1 238 238 0 0 238 CENTRAL BANK OF INDIA LEPETKATA CBIN0283588 0417007WL005840 Credited 10/06/2023   Daily Attendence 10 4 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 785.4

Total man days : 33