Muster Roll No. : 2122	Date From : 01/03/2022    Date To : 06/03/2022	Sanction No. : 0415001004/2021-2022/84670/AS    Sanction Date : 24/12/2021
Work Code : 0415001004/WC/9010265159	Work Name : CONST OF VEKULIPAM AGRI BUNDH

Measurement Book Detail

MB NO.  09        Page NO.  162

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 Mrs.Riju Saikia AS-15-001-004-007/2357 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL011895 Credited 31/03/2022   2 Sri Bolin Bora(Self) AS-15-001-004-007/238 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL011895 Credited 31/03/2022   3 Mrs. Thunu Bora AS-15-001-004-007/1763 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL011895 Credited 31/03/2022   4 Mrs. Niju Bordoloi Baruah AS-15-001-004-007/1764 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL011895 Credited 31/03/2022   5 Mrs. Junti Bora AS-15-001-004-007/1794 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL011895 Credited 31/03/2022   6 DIPALI BORAH(Self) AS-15-001-004-007/2225 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL011895 Credited 31/03/2022   7 Mrs. Ranu Mili AS-15-001-004-007/1800 ST Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001004WL011895 Credited 03/04/2022   8 Smt Dipti Baruah(Self) AS-15-001-004-007/2454 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL011895 Credited 31/03/2022   9 TUTUMONI BORAH(Self) AS-15-001-004-007/2795 OTHER Borgharia Pathar gaon P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001004WL011895 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1120 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 45