Muster Roll No. : 1853	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 0415005009/2020-2021/20392/AS    Sanction Date : 04/08/2020
Work Code : 0415005009/IC/9010245235	Work Name : Drain digging at Pasor chuk path (0415005009/IC/9010245235)

Measurement Book Detail

MB NO.  JDBRD211        Page NO.  89

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 Ratul Borsaikia(Son) AS-15-005-009-002/783 OTHER Dhekalia Barsaikia Gaon P P P A P P A 5 213 1065 0 0 1065 INDIA POST PAYMENTS BANK JORHAT IPOS0000001 0415005009WL008393 Credited 16/09/2020   2 PRASANTA BHARALI(Self) AS-15-005-009-002/1441 OTHER Dhekalia Barsaikia Gaon A P P A P A A 3 213 639 0 0 639 PUNJAB NATIONAL BANK Jail Road PUNB0139020 0415005009WL008393 Credited 16/09/2020   3 Smti. Pranita Saikia(Self) AS-15-005-009-002/947 OTHER Dhekalia Barsaikia Gaon P P P A A P A 4 213 852 0 0 852 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008393 Credited 16/09/2020   4 Karuna Saikia(Self) AS-15-005-009-002/1439 OTHER Dhekalia Barsaikia Gaon A A P A P P A 3 213 639 0 0 639 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008393 Credited 16/09/2020   5 JUGEN SAIKIA AS-15-005-009-002/695 OTHER Dhekalia Barsaikia Gaon P P P A P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008393 Credited 16/09/2020   6 Jyoti Saikia(Wife) AS-15-005-009-002/1458 OTHER Dhekalia Barsaikia Gaon P P P A P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008393 Credited 16/09/2020   7 Smti Lili Saikia(Self) AS-15-005-009-002/769 OTHER Dhekalia Barsaikia Gaon A A P A P P A 3 213 639 0 0 639 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008393 Credited 16/09/2020   8 Smti. Anju Borsakia(Wife) AS-15-005-009-002/812 OTHER Dhekalia Barsaikia Gaon P P P A P A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   9 SMTI JUN DUTTA(Self) AS-15-005-009-002/983 OTHER Dhekalia Barsaikia Gaon A P P A P A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   10 Sri Gojen Saikia AS-15-005-009-002/151 OTHER Dhekalia Barsaikia Gaon P P P A A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008393 Credited 16/09/2020   11 Madhuya Dutta(Self) AS-15-005-009-002/1250 OTHER Dhekalia Barsaikia Gaon P P P A A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   12 Smti. Rupa Saikia(Wife) AS-15-005-009-002/762 OTHER Dhekalia Barsaikia Gaon A P P A P A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008393 Credited 16/09/2020   13 Smti. Tun moni Dutta(Wife) AS-15-005-009-002/772 OTHER Dhekalia Barsaikia Gaon P P P A A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   14 Smti. Rita Moni Saikia(Wife) AS-15-005-009-002/776 OTHER Dhekalia Barsaikia Gaon A A P A A A A 1 213 213 0 0 213 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   15 Sri Ritul Saikia(Son) AS-15-005-009-002/777 OTHER Dhekalia Barsaikia Gaon P P P A A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   16 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon A P P A P A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   17 Janu Saikia AS-15-005-009-002/406 OTHER Dhekalia Barsaikia Gaon P P P A P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   18 Smt. Minu Saikia(Wife) AS-15-005-009-002/367 OTHER Dhekalia Barsaikia Gaon P P P A A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   19 Smt. Rupali Saikia(Daughter) AS-15-005-009-002/377 OTHER Dhekalia Barsaikia Gaon P P A A A A A 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008393 Credited 16/09/2020   20 Mrs. Rupa Kolita(Wife) AS-15-005-009-002/385 OTHER Dhekalia Barsaikia Gaon P P P A A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   21 MR RANU SAIKIA AS-15-005-009-002/264 OTHER Dhekalia Barsaikia Gaon A A P A P P A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   22 Prabin Borsaikia(Self) AS-15-005-009-002/267 OTHER Dhekalia Barsaikia Gaon P P P A P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008393 Credited 16/09/2020   23 Smt. Minu Saikia(Wife) AS-15-005-009-002/362 OTHER Dhekalia Barsaikia Gaon A P P A P A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   24 Rupa Bora AS-15-005-009-002/409 OTHER Dhekalia Barsaikia Gaon A P P A P A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   25 BHANTI SAIKIA(Wife) AS-15-005-009-002/770 OTHER Dhekalia Barsaikia Gaon A P P A P A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 0415005009WL008393 Credited 16/09/2020   Daily Attendence 14 21 24 0 16 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17892

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

Total Cash payment(In Rs.) Cash 17892 Average Per labour 715.68

Total man days : 84