Muster Roll No. : 641	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 0415001009/2019-2020/6240/AS    Sanction Date : 23/08/2019
Work Code : 0415001009/FP/9010239489	Work Name : Development of Jhanji River Ring Bundh at Sonariati Phase 3 (0415001009/FP/9010239489)

Measurement Book Detail

MB NO.  Pubteok/5(A)        Page NO.  109

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 7 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 Sri Binod Taid AS-15-001-009-003/109 ST Jagdour habi gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005361 Credited 28/07/2020   2 Sri Arup Saikia AS-15-001-009-006/645 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL005361 Credited 28/07/2020   3 Mukeswar Robidas(Self) AS-15-001-009-006/4050 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   4 Rameswar Mahato(Self) AS-15-001-009-006/4073 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   5 Manuranjan Robidas(Self) AS-15-001-009-006/4074 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   6 Akon Robidas(Self) AS-15-001-009-006/4076 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   7 Dinesh Robidas(Self) AS-15-001-009-006/4077 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   8 Pranjal Robidas(Self) AS-15-001-009-006/4078 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   9 Matu Robidas(Self) AS-15-001-009-006/4079 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   10 Ramkumar Robidas(Self) AS-15-001-009-006/4080 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001WL007712 Credited 08/09/2020   11 Dipti Robidas(Self) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   12 Gubardhan Robidas AS-15-001-009-006/631 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   13 Sri Narayan Robidas AS-15-001-009-006/176 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   14 Sri Satyajit Robidas AS-15-001-009-006/179 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   15 Sri Premnath Mahatu AS-15-001-009-006/181 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   16 Sri Ganesh Robidas AS-15-001-009-006/225 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   17 Sri Montu Robidas AS-15-001-009-006/243 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   18 Sri Putul Mahatu AS-15-001-009-006/287 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   19 Sri Jagadish Mahatu AS-15-001-009-006/656 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   20 Hemolota Robidas(Self) AS-15-001-009-006/3011 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   21 Suresh Robidas(Self) AS-15-001-009-006/4040 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   22 Mrinal Robidas(Self) AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007712 Credited 08/09/2020   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 10437 Amount Paid ST 1491 Amount Paid Other 20874

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

Total Cash payment(In Rs.) Cash 32802 Average Per labour 1491

Total man days : 154