Muster Roll No. : 2466	Date From : 19/06/2024    Date To : 24/06/2024	Sanction No. : 0406008002/2023-2024/17952/AS    Sanction Date : 26/05/2023
Work Code : 0406008002/IF/9010329707	Work Name : IBS Diary Farm at Bhanita Lahkar (0406008002/IF/9010329707)

Measurement Book Detail

MB NO.  5091        Page NO.  1

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 Dasarath Lahkar AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004377 Credited 11/07/2024   2 Bhaswati Lahkar(Daughter) AS-06-008-002-004/2613 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004377 Credited 11/07/2024   3 Lakshi Lahkar(Wife) AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004377 Credited 11/07/2024   4 Kabita Kalita(Wife) AS-06-008-002-004/4439 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004377 Credited 11/07/2024   5 Chanu Lahkar(Self) AS-06-008-002-004/4431 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004377 Credited 11/07/2024   6 Dipti Lahkar(Self) AS-06-008-002-004/4432 OTHER Doloi Gaon A P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004377 Credited 11/07/2024   7 Baban Lahkar(Husband) AS-06-008-002-004/4432 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004377 Credited 11/07/2024   8 Uttam Kalita AS-06-008-002-004/263 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004377 Credited 11/07/2024   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11703

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

Total Cash payment(In Rs.) Cash 11703 Average Per labour 1462.875

Total man days : 47