Muster Roll No. : 386	Date From : 03/05/2021    Date To : 08/05/2021	Sanction No. : 0406007006/2020-2021/28068/AS    Sanction Date : 19/11/2020
Work Code : 0406007/LD/9010265662	Work Name : Agribundh from Lakhimi Chowk Bardhanara link road to Dwipen Barman house via Jadab Das house (0406007/LD/9010265662)

Measurement Book Detail

MB NO.  12 117        Page NO.  7

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 Kandarpa Kalita(Self) AS-06-007-006-007/182 OTHER Kothara P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL001322 Credited 14/06/2021   2 Binod Das(Self) AS-06-007-006-001/64 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   3 Anjali Das(Self) AS-06-007-006-001/136 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   4 Amulya Deka(Self) AS-06-007-006-001/141 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   5 Kishor Bezbaruah AS-06-007-006-008/71 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   6 Bubul Bhattacharya(Self) AS-06-007-006-008/108 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CANARA BANK CHANDMARI CNRB0002688 0406007WL001322 Credited 14/06/2021   7 Bhagya Kalita(Wife) AS-06-007-006-007/47 OTHER Kothara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   8 Dwip Charan Bezbaruah(Father) AS-06-007-006-001/53 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   9 Tarun Deka AS-06-007-006-003/107 OTHER Kundargaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   10 Tapan Das(Self) AS-06-007-006-001/76 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL001322 Credited 14/06/2021   11 Manik Das AS-06-007-006-008/83 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   12 Bhabakanta Sarma AS-06-007-006-008/57 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   13 Bina Bez(Wife) AS-06-007-006-001/80 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   14 Mahindri Das(Mother) AS-06-007-006-001/127 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   15 Bimala Deka(Mother) AS-06-007-006-001/63 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   16 Dinesh Kalita(Self) AS-06-007-006-001/139 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   17 Padumi Kalita(Wife) AS-06-007-006-001/139 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   18 Tapan Haloi(Son) AS-06-007-006-006/32 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   19 Joyshree Deka(Wife) AS-06-007-006-001/141 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   20 Bina Lahkar(Wife) AS-06-007-006-006/5 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   21 Kumud Das(Self) AS-06-007-006-006/198 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   22 Nayan Bezbaruah(Self) AS-06-007-006-001/113 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   23 Bhanu Das(Wife) AS-06-007-006-001/121 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   24 Jonali Das(Wife) AS-06-007-006-001/104 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   25 Anima Seal(Wife) AS-06-007-006-008/160 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL001322 Credited 14/06/2021   26 Kani Das(Wife) AS-06-007-006-001/19 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   27 Chitrabala Haloi(Wife) AS-06-007-006-006/32 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   28 Anjana Bhattacharya(Wife) AS-06-007-006-008/108 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   29 Jonali Das(Wife) AS-06-007-006-006/100 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   30 Pampi Das(Wife) AS-06-007-006-001/64 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   31 Bhanita Das(Wife) AS-06-007-006-008/111 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   32 Naren Das(Self) AS-06-007-006-008/151 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   33 Afjal Ali(Self) AS-06-007-006-008/123 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001322 Credited 14/06/2021   34 Bashanti Das(Self) AS-06-007-006-008/143 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   35 Sabita Das(Wife) AS-06-007-006-001/76 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   36 Purabi Das(Daughter) AS-06-007-006-001/136 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   37 Sewali Talukdar Das(Wife) AS-06-007-006-001/127 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   38 Padumi Das(Wife) AS-06-007-006-006/145 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   39 Pratima Das(Daughter-in-Law) AS-06-007-006-006/207 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   40 Jiten Das(Self) AS-06-007-006-001/104 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   41 Naren Das(Self) AS-06-007-006-001/121 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   42 Uddipta Das(Son) AS-06-007-006-008/83 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   43 Munin Das(Self) AS-06-007-006-008/126 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL001322 Credited 14/06/2021   44 Sarat Das AS-06-007-006-001/19 OTHER Bardhanara No. 1 P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001322 Credited 14/06/2021   45 Karabi Kalita(Wife) AS-06-007-006-007/182 OTHER Kothara P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001322 Credited 14/06/2021   46 Lutfur Rahman AS-06-007-006-008/2 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001322 Credited 14/06/2021   47 Dinesh Das AS-06-007-006-008/21 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001322 Credited 14/06/2021   48 Tabib Ali AS-06-007-006-008/38 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001322 Credited 14/06/2021   49 Ismail Ali AS-06-007-006-008/84 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001322 Credited 14/06/2021   50 Ranu Das(Self) AS-06-007-006-008/99 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001322 Credited 14/06/2021   51 Bina Das(Wife) AS-06-007-006-006/207 OTHER Amara P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Nalbari UTBI0RRBAGB 0406007WL001322 Credited 14/06/2021   Daily Attendence 51 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68544

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

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

Total man days : 306