Muster Roll No. : 9626	Date From : 23/11/2020    Date To : 28/11/2020	Sanction No. : 0407005014/2018-2019/283/AS    Sanction Date : 06/03/2019
Work Code : 0407005/LD/9010230217	Work Name : Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217)

Measurement Book Detail

MB NO.  13        Page NO.  60

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 Paban Das AS-07-005-014-005/690 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL029294 Credited 08/12/2020   2 Sumi Das AS-07-005-014-002/903 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   3 Surabhi Das AS-07-005-014-005/344 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   4 Manash Jyoti Das AS-07-005-014-005/344 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   5 PARIJAT DAS AS-07-005-014-005/456 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   6 JAYMATI DAS AS-07-005-014-005/464 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   7 ANIL DAS AS-07-005-014-005/466 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   8 Jaymati Das AS-07-005-014-005/533 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   9 BHOLA RAM DAS AS-07-005-014-005/587 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   10 Dipangakar Das(Self) AS-07-005-014-005/1030 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   11 Nripen Das(Self) AS-07-005-014-005/2841 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   12 Maina Das(Mother-in-Law) AS-07-005-014-005/2964 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   13 Megnath Das AS-07-005-014-005/277 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   14 Jubita Kashyap Das(Wife) AS-07-005-014-002/1302 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   15 Indra Das(Sister) AS-07-005-014-002/6010 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   16 Biren Das AS-07-005-014-002/903 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   17 Mani Das(Self) AS-07-005-014-005/5008 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL029294 Credited 08/12/2020   18 Sri Rita Das AS-07-005-014-005/31200 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL029294 Credited 08/12/2020   19 PRANABJYOTI DAS(Self) AS-07-005-014-005/3012 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL029294 Credited 08/12/2020   20 Bikram Das(Self) AS-07-005-014-002/1302 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   21 Ramu Das(Self) AS-07-005-014-005/1047 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029294 Credited 08/12/2020   22 Khargeswar Das(Self) AS-07-005-014-002/6010 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL029294 Credited 08/12/2020   23 BIDUR DAS(Self) AS-07-005-014-005/31182 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL029294 Credited 08/12/2020   24 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 0407005WL029294 Credited 08/12/2020   25 Bijay Das(Self) AS-07-005-014-005/2952 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL029294 Credited 08/12/2020   26 Dipanjali Das(Wife) AS-07-005-014-005/2942 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL029294 Credited 08/12/2020   27 Archana Das(Wife) AS-07-005-014-005/3012 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL029294 Credited 08/12/2020   28 ACHYUT DAS(Self) AS-07-005-014-004/2781 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   29 LAKSHI DAS(Self) AS-07-005-014-002/31226 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   30 Parbati Das(Wife) AS-07-005-014-005/2936 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   31 Pakhin Medhi AS-07-005-014-005/256 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   32 RANJAN DAS(Self) AS-07-005-014-005/2945 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   33 Urbashi Das(Self) AS-07-005-014-005/2964 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL029294 Credited 08/12/2020   34 Baijayanti Das AS-07-005-014-005/344 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   35 Nayan Mani Das(Self) AS-07-005-014-005/2942 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   36 DIPIKA Das AS-07-005-014-005/387 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   37 Malaya Das(Self) AS-07-005-014-005/5171 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   38 RACHOU AS-07-005-014-005/406 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   39 Pranita Das(Wife) AS-07-005-014-005/2841 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   40 Sri Eakalabya Das(Self) AS-07-005-014-005/3080 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   41 Rumi Das(Wife) AS-07-005-014-005/5062 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   42 Mantu Das(Self) AS-07-005-014-005/1045 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   43 Nripen Das(Husband) AS-07-005-014-005/5008 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   44 Dharmakanta Das(Self) AS-07-005-014-005/2936 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   45 NIRMALA DAS(Wife) AS-07-005-014-002/31226 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   46 Munna Das(Son) AS-07-005-014-005/2964 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   47 Pinking Das(Wife) AS-07-005-014-005/1030 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   48 Ritu Das(Self) AS-07-005-014-005/5062 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   49 Sri Ajay Das AS-07-005-014-005/31200 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   50 Biju Das(Self) AS-07-005-014-005/1046 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   51 Apatti Medhi AS-07-005-014-005/256 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   52 MANAB DAS(Self) AS-07-005-014-005/3082 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029294 Credited 08/12/2020   53 Makani Das(Self) AS-07-005-014-005/1050 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   54 Sri Dipika Das(Self) AS-07-005-014-005/31124 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL029294 Credited 08/12/2020   55 Nitu Mani Das(Wife) AS-07-005-014-005/2952 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL029294 Credited 08/12/2020   56 Kanika Das(Wife) AS-07-005-014-005/5004 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL029294 Credited 08/12/2020   Daily Attendence 56 56 56 56 55 55

Category Amount Paid(In Rs.) Amount Paid SC 48138 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 71142 Average Per labour 1270.3928

Total man days : 334