Muster Roll No. : 1450	Date From : 19/05/2024    Date To : 24/05/2024	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.  9

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 Chandra Kalita AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 06/06/2024   2 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 06/06/2024   3 Usha Das(Self) AS-06-008-002-001/4096 SC Bamunbari P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 06/06/2024   4 Dhanjit Pathak AS-06-008-002-002/2109 OTHER Bhurkuchi P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002174 Credited 06/06/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1494 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 1494

Total man days : 24