Muster Roll No. : 13345	Date From : 30/09/2023    Date To : 05/10/2023	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.  14

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 Dharitri Lahkar(Wife) AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL022043 Credited 14/12/2023   2 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL022043 Credited 14/12/2023   3 Himakshi Deka(Sister) AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL022043 Credited 14/12/2023   4 Dulumani Tahbildar(Self) AS-06-008-002-004/1893 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL022043 Credited 14/12/2023   5 RINA KALITA(Self) AS-06-008-002-004/2299 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL022043 Credited 14/12/2023   6 Ratul Lahkar AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL022043 Credited 14/12/2023   7 Mrigwen Lahkar AS-06-008-002-004/1893 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL022043 Credited 14/12/2023   8 Basanta Lahkar AS-06-008-002-004/208 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL022043 Credited 14/12/2023   9 NAREN KALITA(Self) AS-06-008-002-004/2299 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL022043 Credited 14/12/2023   10 Arup Lahkar(Brother) AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL022043 Credited 14/12/2023   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