Muster Roll No. : 7729	Date From : 12/07/2023    Date To : 17/07/2023	Sanction No. : 0406008002/2021-2022/27779/AS    Sanction Date : 29/03/2022
Work Code : 0406008002/LD/9010306587	Work Name : Land dev work near bathou sali (0406008002/LD/9010306587)

Measurement Book Detail

MB NO.  5079        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 Sumit Kr. Laujary(Self) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   2 Ajit Boro AS-06-008-002-005/382 ST No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   3 Apurba Kalita AS-06-008-002-005/383 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   4 Nirupama Mazumdar(Self) AS-06-008-002-005/3777 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   5 Champa. Baro(Self) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   6 Raju Boro(Self) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   7 Kamleswari Boro(Self) AS-06-008-002-005/3721 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   8 Champa Boro(Wife) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATHSALA SBIN0002099 0406008WL013071 Credited 16/08/2023   9 Lipika Roy(Wife) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   10 Phuleswari Boro(Self) AS-06-008-002-005/3716 OTHER No. 1 Nathkuchi P P P A P P 5 238 1190 0 0 1190 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013071 Credited 16/08/2023   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1190 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50