Muster Roll No. : 4794	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : 0406008002/2021-2022/27782/AS    Sanction Date : 29/03/2022
Work Code : 0406008002/LD/9010306583	Work Name : Land Development work near Doloigaon LP School (0406008002/LD/9010306583)

Measurement Book Detail

MB NO.  5040        Page NO.  31

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 Niku Lahakar(Son) AS-06-008-002-004/61 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL010015 Credited 24/09/2022   2 Bhaswati Lahkar(Daughter) AS-06-008-002-004/2613 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010015 Credited 24/09/2022   3 Nikumani Sarma(Self) AS-06-008-002-004/2771 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL010015 Credited 24/09/2022   4 Haren Lahkar(Father) AS-06-008-002-004/2613 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL010015 Credited 24/09/2022   5 Mahesh Sarma(Self) AS-06-008-002-004/2771 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL010015 Credited 24/09/2022   6 Sabita Sarma AS-06-008-002-004/2771 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL010015 Credited 24/09/2022   7 Mukanda Lahkar AS-06-008-002-004/61 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL010015 Credited 24/09/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9618

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 1374

Total man days : 42