Muster Roll No. : 2052	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 0415001009/2020-2021/96149/AS    Sanction Date : 01/02/2021
Work Code : 0415001009/WC/9010256124	Work Name : Dev of Link Agri Path from Kawoimari Plateform to Hatipara to (0415001009/WC/9010256124)

Measurement Book Detail

MB NO.  Pubteok 5 B        Page NO.  36

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 Rupamoni Borah Kalita(Self) AS-15-001-009-006/1238 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Kakojan PUNB0080320 0415001009WL016598 Credited 26/03/2021   2 Birinchi Neog(Self) AS-15-001-009-006/1237 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL016598 Credited 26/03/2021   3 Bibi Das(Wife) AS-15-001-009-006/169 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL016598 Credited 26/03/2021   4 Polash Jyoti Neog(Son) AS-15-001-009-006/208 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL016598 Credited 26/03/2021   5 Bhubon Das(Self) AS-15-001-009-006/2623 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001009WL016598 Credited 26/03/2021   6 Sri Bishnu Kr. Das AS-15-001-009-006/265 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   7 Pranjit Tahu(Self) AS-15-001-009-006/2116 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   8 Sri Lilakanta Borah AS-15-001-009-006/189 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 IDBI BANK Teok Grant IBKL0002043 0415001009WL016598 Credited 24/03/2021   9 Niru Hazarika AS-15-001-009-006/2017 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 25/03/2021   10 Nabin saikia(Self) AS-15-001-009-006/2092 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   11 Romen Mili(Self) AS-15-001-009-006/2120 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   12 Dipali Borah(Self) AS-15-001-009-006/1240 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   13 Sri Nitul Kalita AS-15-001-009-006/305 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   14 Indira Tai(Wife) AS-15-001-009-006/288 ST No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   15 Sri Jugen Kakoti(Self) AS-15-001-009-006/2110 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   16 Renu Taye(Self) AS-15-001-009-006/1281 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   17 Dipen Das(Self) AS-15-001-009-006/2626 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   18 Paban Hazarika(Husband) AS-15-001-009-006/1283 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA DHODAR ALI (MARIANI) SBIN0007427 0415001009WL016598 Credited 24/03/2021   19 Podum Das(Self) AS-15-001-009-006/1257 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   20 Sri Bimal Kalita AS-15-001-009-006/320 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   21 Mrs. Bobi Das AS-15-001-009-006/157 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   22 Sri Jadob Mili AS-15-001-009-006/355 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   23 Anu Kalita(Wife) AS-15-001-009-006/297 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   24 Ramen Taye(Husband) AS-15-001-009-006/1281 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   25 Ranju Hazarika(Self) AS-15-001-009-006/1222 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   26 Archana Kalita Borah(Self) AS-15-001-009-006/1221 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   27 Tora Tahu(Wife) AS-15-001-009-006/175 ST No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   28 Ranjit Kalita(Self) AS-15-001-009-006/1216 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   29 Kumari Taye(Wife) AS-15-001-009-006/160 ST No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   30 Gudami Das(Wife) AS-15-001-009-006/166 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   31 Biswajit Kalita(Son) AS-15-001-009-006/320 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   32 Susmita Kakoti(Wife) AS-15-001-009-006/2110 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   33 Radhamai Das(Wife) AS-15-001-009-006/201 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   34 Anamika Das(Wife) AS-15-001-009-006/162 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   35 Chunu Hazarika(Wife) AS-15-001-009-006/170 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   36 Manjumoni Kakoti(Self) AS-15-001-009-006/1267 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   37 Gitamoni Das(Wife) AS-15-001-009-006/159 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   38 Bikashjyoti Borah(Brother) AS-15-001-009-006/1236 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   39 Sri Bharat Das AS-15-001-009-006/162 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   40 Sri Dina Kalita AS-15-001-009-006/210 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 25/03/2021   41 Sri Susil Neog AS-15-001-009-006/207 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   42 Ankur Borah(Self) AS-15-001-009-006/1236 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   43 Sri Prokash Hazarika(Self) AS-15-001-009-006/132 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   44 Sri Bubu Kalita AS-15-001-009-006/297 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL016598 Credited 24/03/2021   45 Sri Arun Borah AS-15-001-009-006/212 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL016598 Credited 25/03/2021   46 Sri Hemchandra Taye AS-15-001-009-006/235 ST No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   47 Sri Sobilal Tahu AS-15-001-009-006/163 ST No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   48 Lakhimoni Borah(Self) AS-15-001-009-006/1224 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   49 Gunamai Kalita AS-15-001-009-006/1068 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   50 Ritamoni Kalita(Wife) AS-15-001-009-006/1212 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   51 Sri Rontu Das AS-15-001-009-006/167 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL016598 Credited 25/03/2021   52 Sri Lakhinath Das AS-15-001-009-006/168 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   53 Sri Jiban Borah AS-15-001-009-006/184 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL016598 Credited 25/03/2021   54 Budeshwar Mili(Husband) AS-15-001-009-006/1282 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   55 Juri Das(Wife) AS-15-001-009-006/249 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL016598 Credited 25/03/2021   56 Manik Das(Father) AS-15-001-009-006/2624 OTHER No.2 Kawaimari gaon A A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL016598   57 Sri Paniram Borah AS-15-001-009-006/214 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL016598 Credited 25/03/2021   58 Mrs. Dimpi Das AS-15-001-009-006/265 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL016598 Credited 25/03/2021   59 Namita Hazarika(Self) AS-15-001-009-006/1283 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   60 Puwal Kalita(Self) AS-15-001-009-006/1212 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   61 Champawati Mili(Self) AS-15-001-009-006/1282 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415001009WL016598 Credited 25/03/2021   Daily Attendence 60 60 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 22365 Amount Paid ST 7455 Amount Paid Other 59640

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

Total Cash payment(In Rs.) Cash 89460 Average Per labour 1466.5574

Total man days : 420