Muster Roll No. : 1225	Date From : 09/05/2021    Date To : 14/05/2021	Sanction No. : 0407005014/2020-2021/84632/AS    Sanction Date : 02/01/2021
Work Code : 0407005/LD/9010282935	Work Name : Raising low land area with Boundary wall at Satdola Smashan(ZPC) (0407005/LD/9010282935)

Measurement Book Detail

MB NO.  2255        Page NO.  115

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 Nagen Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL003230 Credited 08/06/2021   2 Apurba Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL003230 Credited 08/06/2021   3 CHANDAN BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   4 KABITA DAS(Wife) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   5 Lalita Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   6 BHABESH DAS(Self) AS-07-005-014-002/31221 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   7 Biswajit Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   8 PAKHILA DAS(Wife) AS-07-005-014-002/2845 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   9 BULU BEZBARUAH(Self) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   10 Putul Das AS-07-005-014-002/1248 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   11 Kartik Das AS-07-005-014-005/251 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   12 Kali Das AS-07-005-014-002/919 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   13 MITALI DAS(Wife) AS-07-005-014-005/2860 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   14 Sri Puja Das(Self) AS-07-005-014-002/31159 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   15 Biraj Das(Self) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   16 KABIN DAS(Self) AS-07-005-014-005/2860 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   17 PINKI DAS(Wife) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   18 Samar Das AS-07-005-014-005/208 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   19 Amarjyoti Malakar(Husband) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   20 DULAN MALAKAR(Self) AS-07-005-014-002/2693 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   21 PUSPANJALI DAS(Wife) AS-07-005-014-002/2855 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003230 Credited 08/06/2021   22 Sri Ramen Das(Self) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   23 Sri Shewali Das(Wife) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   24 MANOJ KR. DAS(Self) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   25 NABAJIT BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   26 SUBAL DAS(Self) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   27 Saru Malakar(Mother) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   28 Dipali Malakar AS-07-005-014-002/1257 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   29 Jayanta Chandra Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   30 SUWALA DAS(Wife) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   31 Sri jyoti Prashad Baruah(Self) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   32 Sri Madhabi Baruah(Mother) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   33 Sarala Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   34 SURUJI DAS AS-07-005-014-005/566 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   35 FUL MALA MEDHI(Wife) AS-07-005-014-005/3013 SC NIZ HAJO PART VILLAGE P P P P X X 4 224 896 0 0 896 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   36 Sunti Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   37 Dipti Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   38 Dipika Das AS-07-005-014-005/225 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   39 KAMLESWAR DAS(Self) AS-07-005-014-005/2854 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   40 KARABI DAS(Wife) AS-07-005-014-005/2854 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   41 Mano Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   42 PALLAB DAS(Son) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL003230 Credited 08/06/2021   43 SRI KISHAN MEDHI(Self) AS-07-005-014-005/3013 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL003230 Credited 08/06/2021   44 Prankrisna Bez AS-07-005-014-002/1250 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   45 Nalini Malakar(Wife) AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   46 Uddhab Malakar(Husband) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL003230 Credited 08/06/2021   47 Rupa Malakar(Daughter) AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   48 Maina Das(Wife) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   49 Jayanti Das AS-07-005-014-002/1249 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   50 MANJU BEZBARAH(Wife) AS-07-005-014-002/2852 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL003230 Credited 08/06/2021   51 Pratima Das AS-07-005-014-002/1202 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   52 Mukul Malakar(Self) AS-07-005-014-002/2662 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL003230   53 Nripen Malakar AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL003230 Credited 08/06/2021   54 Anjana Das AS-07-005-014-002/1208 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   55 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   56 Nandeswar Malakar AS-07-005-014-002/1218 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL003230 Credited 08/06/2021   57 Jaba Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL003230 Credited 08/06/2021   58 Rita Malakar(Self) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL003230 Credited 08/06/2021   59 Lalita Malakar(Self) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL003230   Daily Attendence 48 48 48 48 47 47

Category Amount Paid(In Rs.) Amount Paid SC 41216 Amount Paid ST 0 Amount Paid Other 22848

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

Total Cash payment(In Rs.) Cash 64064 Average Per labour 1085.8306

Total man days : 286