Muster Roll No. : 5703	Date From : 23/09/2022    Date To : 28/09/2022	Sanction No. : 0406008002/2020-2021/32377/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/LD/9010268615	Work Name : Land Development work near Choudhary Suburi Namghar at Nathkuchi 1 (0406008002/LD/9010268615)

Measurement Book Detail

MB NO.  3057        Page NO.  23

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 Baser Ali AS-06-008-002-004/36 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012410 Credited 08/10/2022   2 Narayan Medhi AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012410 Credited 08/10/2022   3 Dipti Das AS-06-008-002-005/3734 SC No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012410 Credited 08/10/2022   4 Sanidul ali(Son) AS-06-008-002-006/255 OTHER No. 2 Nathkuchi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL012410 Credited 08/10/2022   5 Kakali Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012410 Credited 08/10/2022   6 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012410 Credited 08/10/2022   7 Mitali Kalita(Self) AS-06-008-002-004/3789 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012410 Credited 08/10/2022   8 Chaidul Rahman(Son) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012410 Credited 08/10/2022   9 Jebina Begum(Daughter) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012410 Credited 08/10/2022   10 Safer Ali AS-06-008-002-006/255 OTHER No. 2 Nathkuchi A A A A A A 0 229 0 0 0 0 ASSAM SYNTEX 781355 NATHKUCHI 0406008WL012410   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1236.6

Total man days : 54