Muster Roll No. : 5340	Date From : 11/02/2021    Date To : 16/02/2021	Sanction No. : 0407014003/2020-2021/74259/AS    Sanction Date : 17/12/2020
Work Code : 0407014003/LD/GIS/59100	Work Name : Earthfilling and Raising low side dev. at Tribeni M.E. School (0407014003/LD/GIS/59100)

Measurement Book Detail

MB NO.  948        Page NO.  8

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 Kanika Baruah AS-07-014-003-002/563 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   2 Md. Majnur Ali AS-07-014-003-003/105 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   3 Brajen Deka AS-07-014-003-003/61 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   4 Sarif Ali AS-07-014-003-003/984-C OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   5 BIRENDRA NATH DEKA AS-07-014-003-004/1095 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL038297 Credited 25/03/2021   6 JAYANTA KALITA AS-07-014-003-004/1223 OTHER BAMA VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL038297   7 Satram Deka AS-07-014-003-004/144 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   8 Prafulla Deka AS-07-014-003-004/152 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   9 Ramjan Ali AS-07-014-003-004/158 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL038297 Credited 25/03/2021   10 Dharani Deka AS-07-014-003-004/167 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   11 Gautam Ch Deka AS-07-014-003-004/182 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   12 Sri Uttam Deka AS-07-014-003-003/107 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL038297 Credited 25/03/2021   13 Md. Jaynal Ali AS-07-014-003-003/1078-C OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   14 Hahiram Deka AS-07-014-003-004/284 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL038297 Credited 25/03/2021   15 DHIRAJ KUMAR DEKA(Self) AS-07-014-003-004/50 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   16 Dharmeswar Deka AS-07-014-003-004/797 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   17 Mahit Chandra Deka AS-07-014-003-004/831 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   18 Jinto Deka AS-07-014-003-004/897 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   19 RITAMANI DEKA(Wife) AS-07-014-003-004/797 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   20 ANIMA KALITA(Self) AS-07-014-003-004/2348 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   21 MRIDULA TALUKDAR(Self) AS-07-014-003-004/2405 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL038297 Credited 25/03/2021   22 SANGITA DEKA(Self) AS-07-014-003-004/204 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   23 Md. Mirjahan Choudhury AS-07-014-003-003/1050-C OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   24 Sri Pakhila Deka AS-07-014-003-003/106 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   25 CHITRA DEKA AS-07-014-003-003/1149 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL038297 Credited 25/03/2021   26 LIPIKA DEKA(Self) AS-07-014-003-003/1277 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   27 BIPUL DEKA(Self) AS-07-014-003-003/1291 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   28 KUSHAL DEKA(Self) AS-07-014-003-003/1296 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   29 ARATI DEKA(Self) AS-07-014-003-004/205 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   30 ANIMA KALITA AS-07-014-003-003/1145 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL038297 Credited 25/03/2021   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37062

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

Total Cash payment(In Rs.) Cash 37062 Average Per labour 1235.4

Total man days : 174