Muster Roll No. : 4646	Date From : 27/05/2023    Date To : 01/06/2023	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.  10

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 A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007813 Credited 13/06/2023   2 Amar Lahkar AS-06-008-002-004/95 OTHER Doloi Gaon P P A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL007813 Credited 13/06/2023   3 Niroda Das AS-06-008-002-006/1787 OTHER No. 2 Nathkuchi P P A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007813 Credited 13/06/2023   4 Niku Lahakar(Son) AS-06-008-002-004/61 OTHER Doloi Gaon P P A P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL007813 Credited 13/06/2023   5 Kakali Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007813 Credited 13/06/2023   6 Hemen Lahkar(Son) AS-06-008-002-004/95 OTHER Doloi Gaon P P A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007813 Credited 13/06/2023   7 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007813 Credited 13/06/2023   8 Kanan Das(Wife) AS-06-008-002-005/3536 OTHER No. 1 Nathkuchi P P A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007813 Credited 13/06/2023   9 Prativa Lahkar(Wife) AS-06-008-002-004/64 OTHER Doloi Gaon P P A P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007813 Credited 13/06/2023   10 Proved Lahkar AS-06-008-002-004/64 OTHER Doloi Gaon P P A P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007813 Credited 13/06/2023   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50