Muster Roll No. : 3065	Date From : 19/01/2022    Date To : 24/01/2022	Sanction No. : 0406007003/2020-2021/25023/AS    Sanction Date : 24/07/2020
Work Code : 0406007/LD/9010265068	Work Name : Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 Dilip Das(Self) AS-06-007-003-007/400 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 UCO BANK NALBARI UCBA0001108 0406007WL008154 Credited 23/02/2022   2 Dharani Malakar AS-06-007-003-007/78 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL008154 Credited 23/02/2022   3 Naren Rajbangshi(Self) AS-06-007-003-007/192 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL008154 Credited 23/02/2022   4 Uttam Pandit AS-06-007-003-005/35 OTHER Naherbari P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL008154 Credited 23/02/2022   5 Himani Devi(Wife) AS-06-007-003-005/35 OTHER Naherbari P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL008154 Credited 23/02/2022   6 Harmohan Mahanta(Self) AS-06-007-003-003/373 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   7 Bhupen Mahanta(Self) AS-06-007-003-003/552 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   8 Ranju Mahanta(Wife) AS-06-007-003-003/552 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   9 Banti Ramchiary AS-06-007-003-007/173 ST Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 03/02/2022   10 Khargeswar Barman AS-06-007-003-007/29 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   11 Nabajit Rajbongshi(Self) AS-06-007-003-007/423 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   12 Namal Rajbongshi AS-06-007-003-007/63 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   13 Nirmal Deka AS-06-007-003-007/188 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL008154 Credited 23/02/2022   14 Prahlad Sarkar(Brother) AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL008154 Credited 23/02/2022   15 Mukunda Rajbongshi(Self) AS-06-007-003-007/77 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   16 Arati Rajbongshi(Mother) AS-06-007-003-007/77 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   17 Anjali Rajbongshi(Wife) AS-06-007-003-007/23 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   18 Kamal Malakar(Husband) AS-06-007-003-007/404 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   19 Abubala Das(Self) AS-06-007-003-007/393 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   20 Giren Rajbongshi(Father) AS-06-007-003-007/399 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   21 Sadananda Kalita AS-06-007-003-003/87 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   22 Sarat Kalita AS-06-007-003-003/46 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   23 Kajal Mazumdar AS-06-007-003-007/129 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   24 Rabi Bishwas AS-06-007-003-007/165 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   25 Mandira Rajbongshi(Wife) AS-06-007-003-007/63 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   26 Sunil Das(Brother) AS-06-007-003-007/400 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   27 Nilima Baishya(Self) AS-06-007-003-007/387 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   28 Sarubala Das(Self) AS-06-007-003-007/389 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   29 Joshna Bishwas AS-06-007-003-007/165 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   30 Rita Mahanta(Wife) AS-06-007-003-003/373 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   31 Mayarani Bhumic(Self) AS-06-007-003-007/390 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   32 Snehalata Jardar(Wife) AS-06-007-003-007/429 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   33 Minati Sarkar(Wife) AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   34 Anjali Malakar(Self) AS-06-007-003-007/404 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   35 Joba Das(Daughter) AS-06-007-003-005/162 SC Naherbari P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 03/02/2022   36 Purnima Das(Self) AS-06-007-003-005/334 OTHER Naherbari P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   37 Nitai Das(Wife) AS-06-007-003-005/68 SC Naherbari P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 03/02/2022   38 Renu Rajbongshi(Wife) AS-06-007-003-007/192 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   39 Ramala Kalita(Wife) AS-06-007-003-003/87 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   40 Mamani Kalita(Wife) AS-06-007-003-007/188 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   41 Bipul Ramchiary AS-06-007-003-007/173 ST Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 03/02/2022   42 Ratan Das(Self) AS-06-007-003-007/428 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   43 DIGANTA RAJBONGSHI(Son) AS-06-007-003-007/192 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   44 Ratan Baisnab(Husband) AS-06-007-003-007/387 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   45 Jatan Baisenab(Son) AS-06-007-003-007/389 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   46 Madan Das(Son) AS-06-007-003-005/68 SC Naherbari P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 03/02/2022   47 JONALI KALITA(Wife) AS-06-007-003-003/46 OTHER 1 No Balitara P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   48 Ranjana Das(Wife) AS-06-007-003-007/428 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   49 Sailen Jardar(Self) AS-06-007-003-007/429 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   50 Khokumani Malakar(Wife) AS-06-007-003-007/99 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   51 Malabika Baisnab(Daughter-in-Law) AS-06-007-003-007/389 OTHER Hahdoli P P P P P P 6 224 1344 0 0 1344 INDIAN BANK Balitara IDIB000B575 0406007WL008154 Credited 23/02/2022   Daily Attendence 51 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 2688 Amount Paid Other 61824

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

Total Cash payment(In Rs.) Cash 68544 Average Per labour 1344

Total man days : 306