Muster Roll No. : 1067	Date From : 18/05/2022    Date To : 22/05/2022	Sanction No. : 0415005009/2020-2021/75563/AS    Sanction Date : 20/01/2021
Work Code : 0415005009/DP/9010249898	Work Name : Agribund at Jonaki Path near Bontijola Boikuntha at ward no 3 (0415005009/DP/9010249898)

Measurement Book Detail

MB NO.  DrdRD233        Page NO.  186

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 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 ABHILAS BORUAH(Brother) AS-15-005-009-003/959 OTHER Dahutia Barua Gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA RRL JORHAT SBIN0005604 0415005009WL002503 Credited 01/06/2022   2 HIMARANI SAIKIA(Self) AS-15-005-009-002/956 OTHER Dhekalia Barsaikia Gaon P P P P A 4 229 916 0 0 916 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL002503 Credited 01/06/2022   3 DEBABROTH BORSAIKIA(Self) AS-15-005-009-002/1420 OTHER Dhekalia Barsaikia Gaon P P P P A 4 229 916 0 0 916 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL002503 Credited 01/06/2022   4 Poli Saikia AS-15-005-009-002/1463 OTHER Dhekalia Barsaikia Gaon P P P P A 4 229 916 0 0 916 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL002503 Credited 01/06/2022   5 RUMA BORSAIKIA(Wife) AS-15-005-009-002/81 OTHER Dhekalia Barsaikia Gaon P P P P A 4 229 916 0 0 916 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL002503 Credited 01/06/2022   6 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P P P A 4 229 916 0 0 916 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL002503 Credited 01/06/2022   7 Sri Uttam Borsaikia(Son) AS-15-005-009-002/804 OTHER Dhekalia Barsaikia Gaon P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL002503 Credited 01/06/2022   8 Sri Prasanta Borsaikia AS-15-005-009-002/152 OTHER Dhekalia Barsaikia Gaon P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL002503 Credited 01/06/2022   9 MANJU BORA(Self) AS-15-005-009-004/1533 OTHER Bahak Gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL002503 Credited 01/06/2022   Daily Attendence 9 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8702

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

Total Cash payment(In Rs.) Cash 8702 Average Per labour 966.8889

Total man days : 38