Muster Roll No. : 18492	Date From : 15/03/2024    Date To : 20/03/2024	Sanction No. : 0406008003/2021-2022/11438/AS    Sanction Date : 28/02/2022
Work Code : 0406008003/LD/9010302865	Work Name : Const of Agril Bundh from Nizkhana Sarabari road to Nizkhana paddy field via Bharali supa (0406008003/LD/9010302865)

Measurement Book Detail

MB NO.  5007        Page NO.  15

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 Damodar Baruah(Self) AS-06-008-003-001/1540 SC Nij-khana P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL030835 Credited 19/04/2024   2 Gita Kalita(Wife) AS-06-008-003-001/1690 OTHER Nij-khana P P P P P X 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK TIHU BRANCH PUNB0RRBAGB 0406008WL030835 Credited 19/04/2024   3 Gopal Bharali(Self) AS-06-008-003-001/1797 OTHER Nij-khana P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL030835 Credited 19/04/2024   4 Upen Kalita(Self) AS-06-008-003-001/1690 OTHER Nij-khana P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL030835 Credited 19/04/2024   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 4046

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1368.5

Total man days : 23