Muster Roll No. : 8118	Date From : 18/07/2023    Date To : 23/07/2023	Sanction No. : 0406008002/2021-2022/17478/AS    Sanction Date : 17/03/2022
Work Code : 0406008002/LD/9010303450	Work Name : Const of Agril Bundh cum Embankment from Gohai Ali to Irrigation point at Daloigaon (0406008002/LD/9010303450)

Measurement Book Detail

MB NO.  5050        Page NO.  3

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 Narayan Medhi AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   2 Amar Lahkar AS-06-008-002-004/95 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL013654 Credited 16/08/2023   3 Kakali Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   4 Hemen Lahkar(Son) AS-06-008-002-004/95 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   5 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   6 Prativa Lahkar(Wife) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   7 Anowar Ali AS-06-008-002-004/78 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL013654 Credited 16/08/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1428

Total man days : 42