Muster Roll No. : 1427	Date From : 13/05/2024    Date To : 18/05/2024	Sanction No. : 0407014001/2022-2023/10613/AS    Sanction Date : 30/03/2023
Work Code : 0407014001/LD/GIS/184890	Work Name : Low land devlopment with Plantation at the land of kala thakur satra vill sajei (0407014001/LD/GIS/184890)

Measurement Book Detail

MB NO.  32        Page NO.  27

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 DILIP DAS(Self) AS-07-014-003-004/1277 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL002077 Credited 23/05/2024   Prakhenjit Barhma 2 PRANESWAR KALITA(Self) AS-07-014-003-004/1345 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL002077 Credited 23/05/2024   Prakhenjit Barhma 3 TULIKA DEKA(Self) AS-07-014-003-004/1341 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL002077 Credited 24/05/2024   Prakhenjit Barhma 4 Aviram Kalita AS-07-014-003-004/139 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002077 Credited 24/05/2024   Prakhenjit Barhma 5 NABAKANTA DEKA(Self) AS-07-014-003-004/1267 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL002077 Credited 23/05/2024   Prakhenjit Barhma 6 PABITRA DAS(Wife) AS-07-014-003-004/1277 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002077 Credited 24/05/2024   Prakhenjit Barhma 7 Sarala Das Kalita(Wife) AS-07-014-003-004/1345 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002077 Credited 24/05/2024   Prakhenjit Barhma 8 MIRA DEKA(Wife) AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002077 Credited 24/05/2024   Prakhenjit Barhma 9 DIPALI KALITA(Self) AS-07-014-003-004/1340 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL002077 Credited 24/05/2024   Prakhenjit Barhma 10 MANJU DEKA(Wife) AS-07-014-003-004/1267 OTHER BAMA VILLAGE P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL0003251   Prakhenjit Barhma Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 60