Muster Roll No. : 6048	Date From : 15/06/2023    Date To : 20/06/2023	Sanction No. : 0406008002/2021-2022/27782/AS    Sanction Date : 29/03/2022
Work Code : 0406008002/LD/9010306583	Work Name : Land Development work near Doloigaon LP School (0406008002/LD/9010306583)

Measurement Book Detail

MB NO.  5040        Page NO.  11

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 Gitumani Lahkar(Self) AS-06-008-002-004/154 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010877 Credited 07/08/2023   2 Bhupen Kalita AS-06-008-002-004/175 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010877 Credited 07/08/2023   3 Monmohan Lakhar AS-06-008-002-004/154 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010877 Credited 07/08/2023   4 Sabita Lahkar(Wife) AS-06-008-002-004/156 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010877 Credited 07/08/2023   5 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010877 Credited 07/08/2023   6 Nirmala Kalita(Wife) AS-06-008-002-004/112 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL010877 Credited 07/08/2023   7 Saraswati Lahkar(Wife) AS-06-008-002-004/158 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010877 Credited 07/08/2023   8 Mono Kalita AS-06-008-002-004/112 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL010877 Credited 07/08/2023   9 Rinki Lahkar(Daughter) AS-06-008-002-004/156 OTHER Doloi Gaon P A P A P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL010877 Credited 07/08/2023   10 Khagen Lahkar AS-06-008-002-004/158 OTHER Doloi Gaon P A P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL010877 Credited 07/08/2023   Daily Attendence 10 1 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50