Muster Roll No. : 11759	Date From : 28/01/2021    Date To : 02/02/2021	Sanction No. : 0407005014/2020-2021/84626/AS    Sanction Date : 02/01/2021
Work Code : 0407005/LD/9010264855	Work Name : Raising low land with boundary wall near Satdala Dadhiyal Pam Namghar ZPC (0407005/LD/9010264855)

Measurement Book Detail

MB NO.  2255        Page NO.  50

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 Matumani Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   2 Bharat Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL041883 Rejected   3 Sri Raju Das(Husband) AS-07-005-014-005/31168 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041883 Rejected   4 Jeauty Das AS-07-005-014-005/364 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041883 Rejected   5 Nijen Das AS-07-005-014-005/261 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041883 Rejected   6 Nripen Mazumdar AS-07-005-014-005/272 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041883 Rejected   7 Krishna Das AS-07-005-014-005/179 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041883 Rejected   8 Deepjyoti Das AS-07-005-014-005/674 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   9 Lila Mazumdar AS-07-005-014-005/811 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   10 Nagen Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL036227 Credited 24/03/2021   11 Apurba Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL036227 Credited 24/03/2021   12 CHANDAN BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   13 KABITA DAS(Wife) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   14 Lalita Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   15 Dhaneswar Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   16 Anjali Das AS-07-005-014-005/593 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   17 Maneswar Medhi AS-07-005-014-005/357 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   18 Malati Das AS-07-005-014-005/362 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   19 SUNIL DAS AS-07-005-014-005/455 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   20 Sri Tagar Das(Self) AS-07-005-014-005/31207 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   21 Sri Marami Das(Self) AS-07-005-014-005/31168 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   22 Hitesh Das AS-07-005-014-005/325 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   23 BHABESH DAS(Self) AS-07-005-014-002/31221 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   24 Bakuli Das AS-07-005-014-002/970 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   25 Biswajit Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   26 BEULA DAS AS-07-005-014-005/415 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041883 Rejected   27 PAKHILA DAS(Wife) AS-07-005-014-002/2845 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   28 BULU BEZBARUAH(Self) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   29 Putul Das AS-07-005-014-002/1248 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   30 Kartik Das AS-07-005-014-005/251 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   31 Basumati Das AS-07-005-014-005/261 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   32 Kali Das AS-07-005-014-002/919 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   33 MITALI DAS(Wife) AS-07-005-014-005/2860 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   34 Sri Puja Das(Self) AS-07-005-014-002/31159 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   35 KABIN DAS(Self) AS-07-005-014-005/2860 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   36 PINKI DAS(Wife) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   37 Samar Das AS-07-005-014-005/208 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   38 PUSPANJALI DAS(Wife) AS-07-005-014-002/2855 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL036227 Credited 24/03/2021   39 Sri Ramen Das(Self) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   40 Sri Shewali Das(Wife) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   41 NABAJIT BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   42 SUBAL DAS(Self) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   43 Dipali Malakar AS-07-005-014-002/1257 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   44 Saru Malakar(Mother) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   45 MANOJ KR. DAS(Self) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   46 SUWALA DAS(Wife) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   47 Sri jyoti Prashad Baruah(Self) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   48 Sri Manab Jyoti Baruah(Brother) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   49 Sarala Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   50 SURUJI DAS AS-07-005-014-005/566 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   51 Sunti Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P X X X 3 213 639 0 0 639 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   52 Dipti Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   53 Pranita Sarma(Self) AS-07-005-014-002/2823 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   54 Mano Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   55 KARABI DAS(Wife) AS-07-005-014-005/2854 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   56 Dipika Das AS-07-005-014-005/225 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   57 PALLAB DAS(Son) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL036227 Credited 24/03/2021   58 HIRAMATI BEZ(Self) AS-07-005-014-002/2844 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041883 Rejected   59 Sri Mitali Das(Sister) AS-07-005-014-005/31179 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   60 Prankrisna Bez AS-07-005-014-002/1250 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   61 Nalini Malakar(Wife) AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   62 Prasanna Das(Self) AS-07-005-014-005/3075 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   63 BIJAYA DAS(Self) AS-07-005-014-005/2879 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   64 Rajkumari Mazumdar AS-07-005-014-005/334 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   65 Riju Mazumdar AS-07-005-014-005/247 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   66 ATUL DAS AS-07-005-014-005/566 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   67 Uddhab Malakar(Husband) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   68 Rupa Malakar(Daughter) AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   69 Kanak Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   70 Sri Runu Das(Self) AS-07-005-014-005/31167 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   71 Devajani Das AS-07-005-014-005/179 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   72 Tutumani AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   73 Mira Medhi AS-07-005-014-005/308 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL036227   74 ANIMA DAS AS-07-005-014-005/564 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   75 Kanika Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   76 Urbashi Das AS-07-005-014-005/251 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   77 Manika Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   78 Manju Das AS-07-005-014-005/157 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   79 Parameswar Mazumdar AS-07-005-014-005/148 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   80 Phulmala Das AS-07-005-014-005/674 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   81 Purnima Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   82 Jayanti Das AS-07-005-014-002/1249 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   83 MANJU BEZBARAH(Wife) AS-07-005-014-002/2852 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   84 SUBHAS CH DAS(Self) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   85 Dipali Medhi AS-07-005-014-005/171 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   86 Rina Das AS-07-005-014-002/982 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   87 Pratima Das AS-07-005-014-002/1202 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   88 Ritu Medhi AS-07-005-014-005/357 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   89 Narayan Das AS-07-005-014-005/325 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   90 Jabahar Lal Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   91 Padumi Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   92 BHABESH DAS AS-07-005-014-005/564 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   93 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   94 Prasanna Das AS-07-005-014-002/1088 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   95 Nripen Malakar AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   96 Ananta Ram Das AS-07-005-014-002/1083 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   97 Binod Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   98 Jethiram Das AS-07-005-014-005/265 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL036227 Credited 26/03/2021   99 Kisak Das AS-07-005-014-005/251 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   100 Labanya Das AS-07-005-014-002/981 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   101 Jaba Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   102 Kahila Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   103 Nandeswar Malakar AS-07-005-014-002/1218 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   104 Maneswar Das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   105 Mukul Das AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   106 Makun Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   107 Sumbhu Ram Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   108 Rita Malakar(Self) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL036227 Credited 26/03/2021   Daily Attendence 88 88 88 87 82 82

Category Amount Paid(In Rs.) Amount Paid SC 81579 Amount Paid ST 0 Amount Paid Other 28116

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

Total Cash payment(In Rs.) Cash 109695 Average Per labour 1015.6945

Total man days : 515