Muster Roll No. : 8113	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.  1

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 Gitumani Lahkar(Self) AS-06-008-002-004/154 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   2 Bhupen Kalita AS-06-008-002-004/175 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   3 Rasmi Kalita(Wife) AS-06-008-002-004/175 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   4 Monmohan Lakhar AS-06-008-002-004/154 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   5 Sabita Lahkar(Wife) AS-06-008-002-004/156 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   6 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   7 Nirmala Kalita(Wife) AS-06-008-002-004/112 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013654 Credited 16/08/2023   8 Saraswati Lahkar(Wife) AS-06-008-002-004/158 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013654 Credited 16/08/2023   9 Mono Kalita AS-06-008-002-004/112 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL013654 Credited 16/08/2023   10 Khagen Lahkar AS-06-008-002-004/158 OTHER Doloi Gaon P P P P P A 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL013654 Credited 16/08/2023   Daily Attendence 10 10 10 10 10 0

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