Muster Roll No. : 13229	Date From : 19/12/2023    Date To : 27/12/2023	Sanction No. : 0417007005/2021-2022/1153/AS    Sanction Date : 11/01/2022
Work Code : 0417007005/IC/GIS/95699	Work Name : BOTH SIDE DRAIN AT DINESH KONWAR GARDEN TO JAMIRAH POTHER NIHAJAN HEAD

Measurement Book Detail

MB NO.  4        Page NO.  82

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 8 9 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 SMT. JUNU CHANGMAI AS-17-007-005-004/120 OTHER CHANGMAI GOHAIN GAON P P A P P A P P P 7 238 1666 0 0 1666 INDIAN OVERSEAS BANK MADHUPUR IOBA0001235 0417007WL023337 Credited 09/03/2024   2 JUNALI GOGOI(Self) AS-17-007-005-004/104 OTHER CHANGMAI GOHAIN GAON P P A P P A P P P 7 238 1666 0 0 1666 PUNJAB NATIONAL BANK Lepetkata PUNB0153820 0417007WL023337 Credited 09/03/2024   3 Bonti Chetia(Wife) AS-17-007-005-004/13 OTHER CHANGMAI GOHAIN GAON P A A P P A P P P 6 238 1428 0 0 1428 UCO BANK LEPETKATA UCBA0002269 0417007WL023337 Credited 09/03/2024   4 LABANYA CHANGMAI(Wife) AS-17-007-005-004/10 OTHER CHANGMAI GOHAIN GAON P P A P P A P P P 7 238 1666 0 0 1666 UCO BANK LEPETKATA UCBA0002269 0417007WL023337 Credited 09/03/2024   5 MRIDUL CHANGMAI(Self) AS-17-007-005-004/100 OTHER CHANGMAI GOHAIN GAON P P A P P A P P P 7 238 1666 0 0 1666 STATE BANK OF INDIA LEPETKOTA SBIN0012261 0417007WL023337 Credited 09/03/2024   6 BINA CHANGMAI(Self) AS-17-007-005-004/111 OTHER CHANGMAI GOHAIN GAON P A A P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL023337 Credited 10/03/2024   7 KHIRUMANI CHANGMAI(Sister) AS-17-007-005-004/116-A OTHER CHANGMAI GOHAIN GAON A A A A A A P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL023337 Credited 10/03/2024   8 PRASANTA KONWAR(Husband) AS-17-007-005-004/124 OTHER CHANGMAI GOHAIN GAON A A A P P A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL023337 Credited 10/03/2024   9 SAITABATI KONWAR(Self) AS-17-007-005-004/125 OTHER CHANGMAI GOHAIN GAON A P A P P A P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL023337 Credited 09/03/2024   10 SWAPNA KONWAR(Self) AS-17-007-005-004/127 OTHER CHANGMAI GOHAIN GAON A A A P P A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK BARBARUAH PUNB0RRBAGB 0417007WL023337 Credited 10/03/2024   Daily Attendence 6 5 0 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14042

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

Total Cash payment(In Rs.) Cash 14042 Average Per labour 1404.2

Total man days : 59