Muster Roll No. : 900	Date From : 09/05/2024    Date To : 14/05/2024	Sanction No. : 0406007006/2021-2022/6720/AS    Sanction Date : 03/02/2022
Work Code : 0406007/LD/9010301709	Work Name : Earth filling at Datara Smashan at Datara (0406007/LD/9010301709)

Measurement Book Detail

MB NO.  15582        Page NO.  6

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 Kandarpa Kalita(Self) AS-06-007-006-007/182 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL001536 Credited 18/05/2024   Surath Bharali 2 Imran Hussain AS-06-007-006-007/168 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001536 Credited 18/05/2024   Surath Bharali 3 Bharati Kalita(Sister) AS-06-007-006-007/174 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001536 Credited 19/05/2024   Surath Bharali 4 Maneswar Mazumdar(Son) AS-06-007-006-007/162 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001536 Credited 18/05/2024   Surath Bharali 5 Juman Kalita(Son) AS-06-007-006-007/156 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001536 Credited 18/05/2024   Surath Bharali 6 Jitjyoti Majumdar(Brother) AS-06-007-006-007/165 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 BANK OF BARODA Nalbari BARB0NALBAR 0406007WL001536 Credited 18/05/2024   Surath Bharali 7 Meghali Kalita(Wife) AS-06-007-006-007/19 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0406007WL001536 Credited 18/05/2024   Surath Bharali 8 Kiran Kalita(Wife) AS-06-007-006-007/17 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001536 Credited 19/05/2024   Surath Bharali 9 Ratan Kalita AS-06-007-006-007/17 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001536 Credited 18/05/2024   Surath Bharali 10 Dayamay Kalita AS-06-007-006-007/16 OTHER Kothara P P P A P P 5 249 1245 0 0 1245 AXIS BANK NALBARI UTIB0001480 0406007WL001536 Credited 18/05/2024   Surath Bharali Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12450

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

Total Cash payment(In Rs.) Cash 12450 Average Per labour 1245

Total man days : 50