Muster Roll No. : 3469	Date From : 05/02/2021    Date To : 10/02/2021	Sanction No. : 0406007008/2020-2021/24535/AS    Sanction Date : 21/07/2020
Work Code : 0406007008/LD/9010266294	Work Name : Road cum Agri bundh from GDP Road to 2 No Barkhala LP School at Chatama (0406007008/LD/9010266294)

Measurement Book Detail

MB NO.  11 56        Page NO.  6

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 Pratima Devi AS-06-007-008-002/226 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   2 Upen Ch.Das AS-06-007-008-007/247 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL014436 Credited 26/03/2021   3 Hemanta Sarma AS-06-007-008-002/405 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 UCO BANK TINSUKIA UCBA0000546 0406007WL014436 Credited 24/03/2021   4 Chandra Dhar Sarma(Self) AS-06-007-008-007/600 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL014436 Credited 24/03/2021   5 Gitartha Bharadhaj(Son) AS-06-007-008-002/427 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   6 Pradip Sarma AS-06-007-008-002/393 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   7 kamal sarma(Brother) AS-06-007-008-002/405 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL014436 Credited 24/03/2021   8 Madan Sarma AS-06-007-008-007/381 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   9 Sri Anita Debi(Self) AS-06-007-008-007/559 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   10 Prasanta Sarma AS-06-007-008-002/420 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   11 Niva Das AS-06-007-008-002/239 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   12 Juri Devi(Wife) AS-06-007-008-002/420 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   13 Khagendra Sarma AS-06-007-008-002/427 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   14 Nayanmani Sarma AS-06-007-008-002/472 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL014436 Credited 24/03/2021   15 Umesh Bezbaruah AS-06-007-008-008/14 OTHER Borkhala P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   16 Pranjit Sarma(Husband) AS-06-007-008-002/226 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   17 Nayan Sarma AS-06-007-008-007/358 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   18 Maikan Das AS-06-007-008-007/246 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   19 Dipul Sarma AS-06-007-008-002/374 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   20 Rupali Devi AS-06-007-008-002/222 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL014436 Credited 24/03/2021   21 Minati Devi(Wife) AS-06-007-008-007/88 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   22 Rupanjali Devi(Wife) AS-06-007-008-002/472 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL014436 Credited 24/03/2021   23 Himasri Devi(Daughter) AS-06-007-008-007/88 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   24 Padumi Devi(Self) AS-06-007-008-007/568 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   25 Bina Das(Self) AS-06-007-008-007/501 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   26 Khagen Sarma(Self) AS-06-007-008-007/579 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL014436 Credited 24/03/2021   27 Rinkumani Sarma(Sister) AS-06-007-008-002/472 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   28 Kushum Das(Wife) AS-06-007-008-007/609 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   29 Manash Jyoti Sarma(Son) AS-06-007-008-002/427 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   30 Bimal Sarma AS-06-007-008-002/222 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL014436 Credited 24/03/2021   31 Manab Bezbaruah(Self) AS-06-007-008-008/622 OTHER Borkhala P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   32 Ajit Haloi AS-06-007-008-002/7 OTHER Chatma (namkhala) P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 25/03/2021   33 Tarakanta Sarma(Self) AS-06-007-008-007/493 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   34 Rupjyoti Das(Son) AS-06-007-008-007/609 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   35 Alakesh Misra(Self) AS-06-007-008-007/620 OTHER Chatma P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL014436 Credited 24/03/2021   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44730

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

Total Cash payment(In Rs.) Cash 44730 Average Per labour 1278

Total man days : 210