Muster Roll No. : 13351	Date From : 30/09/2023    Date To : 05/10/2023	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.  8

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 Narayan Medhi AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL022055 Credited 14/12/2023   2 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 0406008WL022055 Credited 14/12/2023   3 Kakali Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL022055 Credited 14/12/2023   4 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL022055 Credited 14/12/2023   5 Baneswar Das(Self) AS-06-008-002-005/3532 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL022055 Credited 14/12/2023   6 Md Aatar Ali(Self) AS-06-008-002-004/3014 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL022055 Credited 14/12/2023   7 Anowar Ali AS-06-008-002-004/78 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL022055 Credited 14/12/2023   8 Rahmad Ali AS-06-008-002-004/84 OTHER Doloi Gaon P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL022055 Credited 14/12/2023   9 Manik Das(Self) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL022055 Credited 14/12/2023   10 Jayanta Das(Son) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL022055 Credited 14/12/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

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

Total man days : 60