Muster Roll No. : 7364	Date From : 15/10/2023    Date To : 20/10/2023	Sanction No. : 0413101008/2021-2022/23681/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/115413	Work Name : DEVELOPMENT OF FALLOW LAND NEAR NABAJYOTI YOUTH CLUB

Measurement Book Detail

MB NO.  05        Page NO.  163

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 krishnanani medhi(Self) AS-13-101-008-003/390 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   2 nikun moni boruah(Self) AS-13-101-008-003/392 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   3 tarun medhi(Self) AS-13-101-008-003/406 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   4 Alaka Borah(Self) AS-13-101-008-003/477 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   5 naranath borah(Self) AS-13-101-008-003/480 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   6 rumi bhuyan(Self) AS-13-101-008-003/483 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   7 rubul deka(Self) AS-13-101-008-003/484 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   8 rumi bora(Self) AS-13-101-008-003/485 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   9 KUSUM BHUYAN(Self) AS-13-101-008-003/366 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 LANGPI DEHANGI RURAL BANK ANGJOKPANI SBIN0RRLDGB 0413101WL039953 Credited 01/12/2023   10 BULU BHUYAN(Self) AS-13-101-008-003/364 OTHER Anjukpani gaon P P P P P A 5 238 1190 0 0 1190 LANGPI DEHANGI RURAL BANK ANGJOKPANI SBIN0RRLDGB 0413101WL039953 Credited 01/12/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50