Muster Roll No. : 5314	Date From : 20/03/2020    Date To : 23/03/2020	Sanction No. : 44/7/61    Sanction Date : 12/08/2017
Work Code : 0406008002/RC/201695	Work Name : Const of paverblock rd frm Bamubari Brahmasari path to Sankardev LP School via DulalDekahouse at Nm (0406008002/RC/201695)

Measurement Book Detail

MB NO.  2082        Page NO.  47

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 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 Harmohan Deka AS-06-008-002-002/2106 OTHER Bhurkuchi P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012567 Credited 14/04/2020   2 Ajit Deka(Self) AS-06-008-002-002/3337 OTHER Bhurkuchi P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012567 Credited 14/04/2020   3 Dipak Pathak AS-06-008-002-002/2555 OTHER Bhurkuchi P P P P 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012567 Credited 16/04/2020   4 Madhab Das AS-06-008-002-002/272 SC Bhurkuchi P P P P 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012567 Credited 16/04/2020   5 Utpal Das AS-06-008-002-002/273 SC Bhurkuchi P P P P 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012567 Credited 16/04/2020   6 Biren Deka AS-06-008-002-002/274 OTHER Bhurkuchi P P P P 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012567 Credited 16/04/2020   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1544 Amount Paid ST 0 Amount Paid Other 3088

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

Total Cash payment(In Rs.) Cash 4632 Average Per labour 772

Total man days : 24