Muster Roll No. : 10548	Date From : 10/12/2020    Date To : 15/12/2020	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.  66

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 Pabitra Das(Self) AS-07-005-014-005/2928 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL031763 Credited 13/01/2021   2 Aimala Das AS-07-005-014-005/532 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL031763 Credited 13/01/2021   3 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 0407005WL031763 Credited 13/01/2021   4 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 0407005WL031763 Credited 13/01/2021   5 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 0407005WL031763 Credited 13/01/2021   6 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 0407005WL031763 Credited 13/01/2021   7 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 0407005WL031763 Credited 13/01/2021   8 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 0407005WL031763 Credited 13/01/2021   9 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 0407005WL031763 Credited 13/01/2021   10 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 0407005WL031763 Credited 13/01/2021   11 Indra Das(Sister) AS-07-005-014-002/6010 OTHER NO.4 BAGTA VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL031763 Credited 13/01/2021   12 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 0407005WL031763 Credited 13/01/2021   13 BIMALA DAS AS-07-005-014-005/464 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL031763 Credited 13/01/2021   14 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 0407005WL031763 Credited 13/01/2021   15 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 0407005WL031763 Credited 13/01/2021   16 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 0407005WL031763 Credited 13/01/2021   17 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 0407005WL031763 Credited 13/01/2021   18 Archana Das(Wife) AS-07-005-014-005/3012 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL031763 Credited 13/01/2021   19 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 0407005WL031763 Credited 13/01/2021   20 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 0407005WL031763 Credited 13/01/2021   21 KALPANA DAS AS-07-005-014-005/468 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL031763 Credited 13/01/2021   22 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 0407005WL031763 Credited 13/01/2021   23 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 0407005WL031763 Credited 13/01/2021   24 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 0407005WL031763 Credited 13/01/2021   25 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 0407005WL031763 Credited 13/01/2021   26 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 0407005WL031763 Credited 13/01/2021   27 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 0407005WL031763 Credited 13/01/2021   28 NIRMALA DAS(Wife) AS-07-005-014-002/31226 OTHER NO.4 BAGTA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL031763 Credited 13/01/2021   29 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 0407005WL031763 Credited 13/01/2021   30 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 0407005WL031763 Credited 13/01/2021   31 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 0407005WL031763 Credited 13/01/2021   32 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 0407005WL031763 Credited 13/01/2021   33 Namita Das(Wife) AS-07-005-014-005/277 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL031763 Credited 13/01/2021   34 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 0407005WL031763 Credited 13/01/2021   35 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 0407005WL031763 Credited 13/01/2021   36 Rijuli Pathak AS-07-005-014-005/220 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL031763 Credited 13/01/2021   37 DILIP DAS AS-07-005-014-005/520 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL031763 Credited 13/01/2021   38 SAILEN DAS AS-07-005-014-005/535 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL031763 Credited 13/01/2021   39 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 0407005WL031763 Credited 13/01/2021   40 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 0407005WL031763 Credited 13/01/2021   Daily Attendence 40 40 40 40 37 37

Category Amount Paid(In Rs.) Amount Paid SC 27690 Amount Paid ST 0 Amount Paid Other 22152

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

Total Cash payment(In Rs.) Cash 49842 Average Per labour 1246.05

Total man days : 234