Muster Roll No. : 1301	Date From : 03/05/2023    Date To : 08/05/2023	Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263	Work Name : Development of Agribundh from Kumarbheti to Missing Gaon

Measurement Book Detail

MB NO.  5 D        Page NO.  42

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 Jadob ch MILI AS-15-001-009-006/355 OTHER No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL003713 Credited 17/05/2023   2 Anita Robidas(Wife) AS-15-001-009-006/4078 OTHER No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL003713 Credited 17/05/2023   3 Karobi Robidas(Self) AS-15-001-009-006/3010 OTHER No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL003713 Credited 17/05/2023   4 Mainu Robidas(Wife) AS-15-001-009-006/4077 OTHER No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL003713 Credited 17/05/2023   5 Lakhimoni Mahato(Wife) AS-15-001-009-006/4072 OTHER No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 NORTH EAST SMALL FINANCE BANK LIMITED Teok Branch NESF0000040 0415001009WL003713 Credited 17/05/2023   6 Dinesh Robidas(Self) AS-15-001-009-006/4077 OTHER No.2 Kawaimari gaon P P A A A A 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   7 Joysing Robidas(Self) AS-15-001-009-006/4045 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   8 Pranjal Robidas(Self) AS-15-001-009-006/4078 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   9 Matu Robidas(Self) AS-15-001-009-006/4079 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   10 Maloti Robidas(Wife) AS-15-001-009-006/4045 OTHER No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL003713 Credited 17/05/2023   Daily Attendence 10 10 4 4 4 4

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 856.8

Total man days : 36