Muster Roll No. : 1721	Date From : 02/06/2024    Date To : 07/06/2024	Sanction No. : 0413101008/2021-2022/23874/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/131305	Work Name : DEVELOPMENT OF FALLOW LAND NEAR KANAKA ENGLISH SCHOOL (0413101008/LD/GIS/131305)

Measurement Book Detail

MB NO.  106        Page NO.  48

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 Bipul Saikia(Self) AS-13-101-008-017/155-A OTHER Lang Khang -1 P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL004745 Credited 20/06/2024   Sahajada Alom 2 charu bora(Self) AS-13-101-008-017/180 OTHER Lang Khang -1 P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL004745 Credited 20/06/2024   Sahajada Alom 3 tutu das(Self) AS-13-101-008-017/362-A OTHER Lang Khang -1 P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL004745 Credited 20/06/2024   Sahajada Alom 4 Helarius Munda(Self) AS-13-101-008-017/383 OTHER Lang Khang -1 P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL004745 Credited 20/06/2024   Sahajada Alom 5 PRADIP RAI(Self) AS-13-101-008-017/92 OTHER Lang Khang -1 P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL004745 Credited 20/06/2024   Sahajada Alom 6 deedpali kakoti(Self) AS-13-101-008-021/503 OTHER Anjukpani T.E 2 P P P P P P 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL004745 Credited 20/06/2024   Sahajada Alom Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8964

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

Total Cash payment(In Rs.) Cash 8964 Average Per labour 1494

Total man days : 36