Muster Roll No. : 5106	Date From : 18/02/2021    Date To : 23/02/2021	Sanction No. : 0406008002/2020-2021/48199/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/IC/9010252229	Work Name : Cons of Agril Bundh from Post Office to Janar Par at Niznamati (0406008002/IC/9010252229)

Measurement Book Detail

MB NO.  3060        Page NO.  9

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 Bashudev Talukdar(Son) AS-06-008-002-007/3490 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015443 Credited 31/03/2021   2 Kanteswar Talukdar AS-06-008-002-007/966 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015443 Credited 31/03/2021   3 Jonali Das(Daughter-in-Law) AS-06-008-002-007/3490 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017646 Credited 24/05/2021   4 Fuleswari Talukdar(Self) AS-06-008-002-007/3490 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015443 Credited 31/03/2021   5 Putul Talukdar AS-06-008-002-007/975 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL015443 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 1278

Total man days : 30