Muster Roll No. : 7013	Date From : 19/03/2020    Date To : 24/03/2020	Sanction No. : 0407005014/2019-2020/1656/AS    Sanction Date : 09/08/2019
Work Code : 0407005014/DP/9010231027	Work Name : Const. of Agri bandh at Satdala Dadhialpam infornt of Bhugiram House to PWD Road, 4No. Bagta. (0407005014/DP/9010231027)

Measurement Book Detail

MB NO.  42        Page NO.  21

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 Debabati Malakar(Mother) AS-07-005-014-002/1093 SC NO.4 BAGTA VILLAGE A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658   2 Prabin Malakar AS-07-005-014-002/1123 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   3 CHANDAN BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   4 JINTU MALAKAR(Self) AS-07-005-014-002/2788 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   5 Prahallad Malakar AS-07-005-014-002/1060 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   6 Ganesh Malakar AS-07-005-014-002/1200 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   7 Bijen Malakar AS-07-005-014-002/1200 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   8 Chandradhar Malakar(Self) AS-07-005-014-002/1306 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   9 Haren Malakar AS-07-005-014-002/997 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   10 Pramod Malakar AS-07-005-014-002/1058 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   11 Rabin Malakar AS-07-005-014-002/1112 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   12 Krishna Bezbarua(Self) AS-07-005-014-002/3030 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   13 Pradip Kr Malakar AS-07-005-014-002/1232 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   14 JONALI DAS(Wife) AS-07-005-014-005/31314 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   15 Sri Rubul Malakar(Self) AS-07-005-014-002/31160 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   16 Sri Junu Das(Self) AS-07-005-014-002/3114 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   17 Rukmini Malakar AS-07-005-014-002/1074 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   18 Anjali Malakar AS-07-005-014-002/1060 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   19 Padumi Malakar AS-07-005-014-002/1200 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   20 Golapi Malakar AS-07-005-014-002/1123 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   21 BULU BEZBARUAH(Self) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   22 Mamani Malakar AS-07-005-014-002/1112 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   23 Bibek Malakar AS-07-005-014-002/1084 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   24 Jaduram Das AS-07-005-014-002/983 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   25 Dipamani Malakar(Wife) AS-07-005-014-002/1306 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   26 Ashok Das AS-07-005-014-002/1201 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   27 Prahlad Malakar AS-07-005-014-002/1245 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   28 Ajit Malakar AS-07-005-014-002/1191 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029658 Credited 08/04/2020   29 Apo Das AS-07-005-014-002/1201 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   30 NABAJIT BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   31 SEWALI DAS(Wife) AS-07-005-014-002/2856 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   32 Babul Malakar AS-07-005-014-002/1157 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   33 Lakhi Malakar AS-07-005-014-002/1160 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   34 Ginatjali Malakar AS-07-005-014-002/1038 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   35 Ramani Malakar AS-07-005-014-002/1041 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   36 DIMBESWAR DAS(Self) AS-07-005-014-002/2856 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   37 Tapan Malakar AS-07-005-014-002/997 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL029658 Credited 06/04/2020   38 Sri Paban Das(Husband) AS-07-005-014-002/3114 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   39 Pradip Malakar AS-07-005-014-002/1245 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL030556 Credited 30/05/2020   40 Rita Malakar(Wife) AS-07-005-014-002/1093 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   41 Kameswar Das AS-07-005-014-002/1214 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   42 Pratima Das AS-07-005-014-002/1202 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   43 Debajit malakar(Son) AS-07-005-014-002/1232 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   44 Girish Das AS-07-005-014-002/1205 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   45 Prankrisna Das AS-07-005-014-002/1201 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   46 Harekrisna Malakar AS-07-005-014-002/1200 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   47 Nekaru Malakar AS-07-005-014-002/1160 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   48 Prafulla Malakar AS-07-005-014-002/1058 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   49 Jayanta malakar AS-07-005-014-002/1034 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   50 Samin Malakar AS-07-005-014-002/1061 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   51 Suren Malakar AS-07-005-014-002/1038 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   52 Bhabesh Malakar AS-07-005-014-002/1211 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   53 BHagaban Das AS-07-005-014-002/1241 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   54 Jamini Malakar AS-07-005-014-002/1224 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   55 Rabin Malakar AS-07-005-014-002/1227 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   56 BABUL BEZBARUAH AS-07-005-014-002/1247 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   57 LAKHI BEZBARUAH AS-07-005-014-002/1247 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   58 SRI GAUTAM MALAKAR AS-07-005-014-002/2478 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   59 Lohit Malakar AS-07-005-014-002/997 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   60 Thaneswar Malakar AS-07-005-014-002/1084 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   61 Nagen Das AS-07-005-014-002/1204 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029658 Credited 08/04/2020   62 Tara Malakar AS-07-005-014-002/1001 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   63 Bubul Malakar AS-07-005-014-002/1093 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   64 Nabin Malakar AS-07-005-014-002/1074 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   65 Nandeswar Malakar AS-07-005-014-002/1218 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL029658 Credited 08/04/2020   Daily Attendence 64 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 59058 Amount Paid ST 0 Amount Paid Other 15054

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

Total Cash payment(In Rs.) Cash 74112 Average Per labour 1140.1846

Total man days : 384