Muster Roll No. : 1184	Date From : 28/09/2020    Date To : 03/10/2020	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.  160

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 Ghanakanta Taye(Self) AS-15-001-009-006/4128 SC No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL009554 Credited 13/10/2020   2 Sri Arup Saikia AS-15-001-009-006/645 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL009554 Credited 13/10/2020   3 Gita Robidas(Wife) AS-15-001-009-006/4051 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   4 Rameswar Mahato(Self) AS-15-001-009-006/4073 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   5 Manuranjan Robidas(Self) AS-15-001-009-006/4074 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   6 Akon Robidas(Self) AS-15-001-009-006/4076 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   7 Dinesh Robidas(Self) AS-15-001-009-006/4077 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   8 Pranjal Robidas(Self) AS-15-001-009-006/4078 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   9 Matu Robidas(Self) AS-15-001-009-006/4079 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   10 Ramkumar Robidas(Self) AS-15-001-009-006/4080 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL009554 Credited 13/10/2020   11 Dipti Robidas(Self) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   12 Sri Puna Bhumij AS-15-001-009-002/4 OTHER Nareng pachani gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL009554 Credited 13/10/2020   13 KRISHNA BHUMIJ(Self) AS-15-001-009-002/805 OTHER Nareng pachani gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL009554 Credited 13/10/2020   14 Sri Mankumar Tahu AS-15-001-009-006/141 ST No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   15 Sri Narayan Robidas AS-15-001-009-006/176 SC No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   16 Sri Satyajit Robidas AS-15-001-009-006/179 SC No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   17 Sri Premnath Mahatu AS-15-001-009-006/181 SC No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   18 Sri Ganesh Robidas AS-15-001-009-006/225 SC No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   19 Sri Montu Robidas AS-15-001-009-006/243 SC No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   20 Sri Jagadish Mahatu AS-15-001-009-006/656 SC No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   21 Gubardhan Robidas AS-15-001-009-006/631 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   22 Hemolota Robidas(Self) AS-15-001-009-006/3011 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   23 Suresh Robidas(Self) AS-15-001-009-006/4040 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   24 Mrinal Robidas(Self) AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL009554 Credited 13/10/2020   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 1278 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 1278

Total man days : 144