Muster Roll No. : 17714	Date From : 15/02/2024    Date To : 20/02/2024	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.  10

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 Tutumani Das(Self) AS-06-008-002-005/3643 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL029446 Credited 12/04/2024   Kshitish Kalita 2 Ranjit Das AS-06-008-002-005/41 SC No. 1 Nathkuchi A P P P P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL029446 Credited 12/04/2024   Kshitish Kalita 3 Himanshu Das(Self) AS-06-008-002-005/3733 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL029446 Credited 12/04/2024   Kshitish Kalita 4 Sanidul ali(Son) AS-06-008-002-006/255 OTHER No. 2 Nathkuchi P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL029446 Credited 12/04/2024   Kshitish Kalita 5 Pudul Pathak(Self) AS-06-008-002-005/3620 OTHER No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL029446 Credited 12/04/2024   Kshitish Kalita 6 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 0406008WL029446 Credited 13/04/2024   Kshitish Kalita 7 Himani Das(Wife) AS-06-008-002-005/41 SC No. 1 Nathkuchi P P P P P P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL029446 Credited 13/04/2024   Kshitish Kalita Daily Attendence 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2618 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9758 Average Per labour 1394

Total man days : 41