Muster Roll No. : 10810	Date From : 18/08/2023    Date To : 23/08/2023	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.  11

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 Achyuti Bharali(Self) AS-06-008-003-001/1483 OTHER Nij-khana P P P P P P 6 238 1428 0 0 1428 UCO BANK TIHU UCBA0000396 0406008WL017594 Credited 02/09/2023   2 Hirak Bharali(Son) AS-06-008-003-001/1483 OTHER Nij-khana P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA MAKHIBAHA SBIN0009146 0406008WL017594 Credited 02/09/2023   3 Dhrubajyoti Kalita(Son) AS-06-008-003-001/1689 OTHER Nij-khana P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL017594 Credited 02/09/2023   4 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 0406008WL017594 Credited 02/09/2023   5 Rina Bharali(Wife) AS-06-008-003-001/1483 OTHER Nij-khana P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL017594 Credited 02/09/2023   6 Kanaklata Kalita(Self) AS-06-008-003-001/1689 OTHER Nij-khana P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL017594 Credited 02/09/2023   7 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 0406008WL017594 Credited 02/09/2023   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