Muster Roll No. : 10669	Date From : 17/08/2023    Date To : 22/08/2023	Sanction No. : 0406008002/2021-2022/17478/AS    Sanction Date : 17/03/2022
Work Code : 0406008002/LD/9010303450	Work Name : Const of Agril Bundh cum Embankment from Gohai Ali to Irrigation point at Daloigaon (0406008002/LD/9010303450)

Measurement Book Detail

MB NO.  5080        Page NO.  48

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 Chadhat Ali AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017695 Credited 02/09/2023   2 Arup Lahkar AS-06-008-002-004/2715 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017695 Credited 02/09/2023   3 chidul Ali AS-06-008-002-004/2739 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017695 Credited 02/09/2023   4 Manuma Begum(Wife) AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017695 Credited 02/09/2023   5 Harkajit Lahkar AS-06-008-002-004/2742 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017695 Credited 02/09/2023   6 Dhanada Lahkar(Wife) AS-06-008-002-004/2720 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017695 Credited 02/09/2023   7 Kankan Lahkar(Son) AS-06-008-002-004/2720 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL017695 Credited 02/09/2023   8 Nitupad Lahkar(Brother) AS-06-008-002-004/2742 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL017695 Credited 02/09/2023   9 Aner Ali AS-06-008-002-004/2735 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL017695 Credited 02/09/2023   10 Praneswar Lahkar AS-06-008-002-004/2720 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL017695 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60