Muster Roll No. : 16596	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 0406008002/2020-2021/48197/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/LD/9010273518	Work Name : Land Development work near Medhipara Namghar at Nathkuchi 1 (0406008002/LD/9010273518)

Measurement Book Detail

MB NO.  3017        Page NO.  14

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 Pankaj Kalita(Self) AS-06-008-002-005/1275 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL034526 Credited 03/04/2023   2 Akshay Kalita(Self) AS-06-008-002-005/1483 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL034526 Credited 03/04/2023   3 Anup Medhi(Self) AS-06-008-002-005/2927 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL034526 Credited 03/04/2023   4 Anil Ch Medhi(Self) AS-06-008-002-005/3019 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL034526 Credited 03/04/2023   5 Ansuman Tamuli(Self) AS-06-008-002-005/1855 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL034526 Credited 03/04/2023   6 Nripen Medhi(Brother) AS-06-008-002-005/2927 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL034526 Credited 03/04/2023   7 Gautam Medhi(Brother) AS-06-008-002-005/1915 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL034526 Credited 03/04/2023   8 Jonali kalita(Wife) AS-06-008-002-005/1788 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL034526 Credited 03/04/2023   9 Pradip Medhi(Brother) AS-06-008-002-005/1915 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL034526 Credited 03/04/2023   10 Bhagaban Medhi AS-06-008-002-005/1788 OTHER No. 1 Nathkuchi P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL034526 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60