Muster Roll No. : 18638	Date From : 23/03/2024    Date To : 28/03/2024	Sanction No. : 0406008002/2021-2022/17475/AS    Sanction Date : 17/03/2022
Work Code : 0406008002/LD/9010303453	Work Name : Const of Agril Bundh from Kardaiguri Bamakhata road to Khagen Deka land near Niznamati Health Center (0406008002/LD/9010303453)

Measurement Book Detail

MB NO.  5116        Page NO.  2

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 Amar Lahkar AS-06-008-002-004/95 OTHER Doloi Gaon A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL030938 Credited 19/04/2024   2 Himakshi Lahkar(Wife) AS-06-008-002-004/4409 OTHER Doloi Gaon A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL030938 Credited 19/04/2024   3 Kabita Kalita(Wife) AS-06-008-002-004/4439 OTHER Doloi Gaon A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL030938 Credited 19/04/2024   4 Chanu Lahkar(Self) AS-06-008-002-004/4431 OTHER Doloi Gaon A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL030938 Credited 19/04/2024   5 Dipti Lahkar(Self) AS-06-008-002-004/4432 OTHER Doloi Gaon A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL030938 Credited 19/04/2024   6 Baban Lahkar(Husband) AS-06-008-002-004/4432 OTHER Doloi Gaon A P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL030938 Credited 19/04/2024   Daily Attendence 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1190

Total man days : 30