Muster Roll No. : 316	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 0415001009/2020-2021/55022/AS    Sanction Date : 04/01/2021
Work Code : 0415001009/WC/9010246858	Work Name : Development of Ring Bund from Sonari Ati to Boralimora Sluice Gate Phase I (0415001009/WC/9010246858)

Measurement Book Detail

MB NO.  Pubteok 5 B        Page NO.  114

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 Bhuban Neog AS-15-001-009-001/17 OTHER Boria gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   2 Sri Arup Saikia AS-15-001-009-006/645 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   3 Paban Hazarika(Husband) AS-15-001-009-006/1283 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DHODAR ALI (MARIANI) SBIN0007427 0415001009WL002542 Credited 18/06/2021   4 Sri Sanjib Bhuyan(Self) AS-15-001-009-001/66 OTHER Boria gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001009WL002542 Credited 18/06/2021   5 NABIN SAIKIA(Self) AS-15-001-009-001/803 OTHER Boria gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   6 Taken robidas(Self) AS-15-001-009-006/2115 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   7 BOHAGI ROBIDAS(Wife) AS-15-001-009-006/669 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   8 MALOTI KEWOT(Wife) AS-15-001-009-006/670 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   9 Sri Numal Saikia AS-15-001-009-006/8 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   10 Sri Akon Dutta AS-15-001-009-001/36 OTHER Boria gaon P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL002542 Credited 18/06/2021   11 Prodip Kewot(Self) AS-15-001-009-006/670-B OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   12 RAJEN ROBIDAS(Self) AS-15-001-009-006/700 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   13 Dulu Dutta(Self) AS-15-001-009-001/4040 OTHER Boria gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL002542 Credited 18/06/2021   14 Rubi Dutta(Wife) AS-15-001-009-001/4040 OTHER Boria gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL002542 Credited 18/06/2021   15 Munni Robidas AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   16 Smt. Jonali Saikia(Wife) AS-15-001-009-006/645 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL002542 Credited 18/06/2021   17 Pranjal Robidas(Self) AS-15-001-009-006/4078 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   18 Ramkumar Robidas(Self) AS-15-001-009-006/4080 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL002542 Credited 18/06/2021   19 Probitra Robidas(Self) AS-15-001-009-006/4106 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   20 Bonti Robidas(Wife) AS-15-001-009-006/4040 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   21 Jitul Borah(Self) AS-15-001-009-006/4044 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   22 Mukeswar Robidas(Self) AS-15-001-009-006/4050 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   23 Gita Robidas(Wife) AS-15-001-009-006/4051 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   24 Rameswar Mahato(Self) AS-15-001-009-006/4073 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   25 Akon Robidas(Self) AS-15-001-009-006/4076 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   26 Sri Krishna Pegu AS-15-001-009-006/479 ST No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 16/06/2021   27 Gubardhan Robidas AS-15-001-009-006/631 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   28 Sri Jagadish Mahatu AS-15-001-009-006/656 SC No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 17/06/2021   29 Sri Lobu Missing AS-15-001-009-006/321 ST No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 16/06/2021   30 Sri Ganesh Robidas AS-15-001-009-006/225 SC No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 17/06/2021   31 Sri Dalman Mahatu AS-15-001-009-006/226 SC No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 17/06/2021   32 Sri Mangal Robidas AS-15-001-009-006/283 SC No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 17/06/2021   33 Sri Putul Mahatu AS-15-001-009-006/287 SC No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 17/06/2021   34 Sri Ranjit Saikia AS-15-001-009-001/21 OTHER Boria gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   35 Sri Boju Mahatu AS-15-001-009-005/87 OTHER No.1 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   36 Sri Jaganath Mahatu AS-15-001-009-006/187 SC No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 17/06/2021   37 Namita Hazarika(Self) AS-15-001-009-006/1283 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415001009WL002542 Credited 18/06/2021   38 Hemolota Robidas(Self) AS-15-001-009-006/3011 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   39 Rashmi Robidas(Wife) AS-15-001-009-006/4076 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   40 Pinki Borah(Wife) AS-15-001-009-006/4044 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   41 Moneswar Mahatu(Self) AS-15-001-009-006/4048 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   42 Suresh Robidas(Self) AS-15-001-009-006/4040 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   43 Mrinal Robidas(Self) AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL002542 Credited 18/06/2021   44 Sri Nakul Robidas AS-15-001-009-006/183 SC No.2 Kawaimari gaon P P P P P P P 7 224 1568 0 0 1568 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL002542 Credited 17/06/2021   Daily Attendence 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 10976 Amount Paid ST 3136 Amount Paid Other 54880

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

Total Cash payment(In Rs.) Cash 68992 Average Per labour 1568

Total man days : 308