Muster Roll No. : 678	Date From : 18/04/2023    Date To : 23/04/2023	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.  Pub Teok 5        Page NO.  28

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 Rita Mili Tahu(Self) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL001620 Credited 13/05/2023   2 Anup Tahu(Husband) AS-15-001-009-006/1329 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL001620 Credited 12/05/2023   3 Jyotimoni Das(Self) AS-15-001-009-006/1263 SC No.2 Kawaimari gaon P X X X X X 1 238 238 0 0 238 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL001620 Credited 13/05/2023   4 Nijora Taye(Self) AS-15-001-009-006/1336 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL001620 Credited 12/05/2023   5 Bharati Rabidas(Self) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL001620 Credited 12/05/2023   6 Anjali Mili Taye(Self) AS-15-001-009-006/1335 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL001620 Credited 12/05/2023   7 Junmoni Dad(Wife) AS-15-001-009-006/1095 ST No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL001620 Credited 12/05/2023   8 Labanya Prabha Mili(Self) AS-15-001-009-006/1309 SC No.2 Kawaimari gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001620 Credited 12/05/2023   9 Betharam tahu AS-15-001-009-006/1095 ST No.2 Kawaimari gaon P A A A A A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL001620 Credited 12/05/2023   10 Ajoy Robidas(Husband) AS-15-001-009-001/4466 OTHER Boria gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK JORHAT PUNB0RRBAGB 0415001009WL001620 Credited 12/05/2023   Daily Attendence 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7378 Amount Paid ST 1666 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50