Muster Roll No. : 10793	Date From : 21/02/2024    Date To : 26/02/2024	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.  05        Page NO.  178

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 Helarius Munda(Self) AS-13-101-008-017/383 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL053186 Credited 24/04/2024   2 arti bhuyan(Self) AS-13-101-008-017/386 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL053186 Credited 24/04/2024   3 priyanka kumari(Self) AS-13-101-008-017/387 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL053186 Credited 24/04/2024   4 manashi devi bhuyan(Self) AS-13-101-008-017/387-A OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL053186 Credited 24/04/2024   5 JAGAT BORA(Self) AS-13-101-008-017/68 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL053186 Credited 24/04/2024   6 SUMITRA TANTI(Self) AS-13-101-008-017/81 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL053186 Credited 24/04/2024   7 Kaberi Saikia(Self) AS-13-101-008-017/89 OTHER Lang Khang -1 A A A A A A 0 238 0 0 0 0 LANGPI DEHANGI RURAL BANK ANGJOKPANI SBIN0RRLDGB 0413101WL053186   Daily Attendence 6 6 6 6 6 6

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 1224

Total man days : 36