Muster Roll No. : 763	Date From : 09/05/2022    Date To : 14/05/2022	Sanction No. : 0406008002/2020-2021/48200/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252228	Work Name : Cons of Agril Bundh from Paka Suburi to paddy field Phase II (0406008002/IC/9010252228)

Measurement Book Detail

MB NO.  3051        Page NO.  30

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 BHABANI SARMA(Self) AS-06-008-002-007/3371 OTHER Niz Namati P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002687 Credited 28/05/2022   2 Kangkan Goswami(Self) AS-06-008-002-006/3791 OTHER No. 2 Nathkuchi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002687 Credited 28/05/2022   3 Thageswari Thakuria(Wife) AS-06-008-002-007/3867 OTHER Niz Namati P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002687 Credited 28/05/2022   4 Promod Thakuria(Self) AS-06-008-002-007/3867 OTHER Niz Namati P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002687 Credited 28/05/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1374

Total man days : 24