Muster Roll No. : 6516	Date From : 24/12/2021    Date To : 29/12/2021	Sanction No. : 0407005014/2020-2021/58247/AS    Sanction Date : 10/12/2020
Work Code : 0407005/LD/9010264850	Work Name : Plantation along with Raising low land at Dhuparguri Satra ZPC (0407005/LD/9010264850)

Measurement Book Detail

MB NO.  14        Page NO.  24

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 Bharat Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL020260 Rejected   2 Deepjyoti Das AS-07-005-014-005/674 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL020260 Rejected   3 Lila Mazumdar AS-07-005-014-005/811 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL020260 Rejected   4 Apurba Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL017330 Credited 13/01/2022   5 Kartik Das(Self) AS-07-005-014-002/1303 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   6 KABITA DAS(Wife) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   7 Sri Kalpana Das(Self) AS-07-005-014-002/31158 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL017330 Credited 13/01/2022   8 Ganesh Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   9 ASHIM JYOTI MEDHI(Self) AS-07-005-014-005/3014 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   10 Dhaneswar Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL020260 Rejected   11 Jayanta Das(Self) AS-07-005-014-005/5168 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 10/01/2022   12 Anjali Das AS-07-005-014-005/593 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL020260 Rejected   13 Maneswar Medhi AS-07-005-014-005/357 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   14 Malati Das AS-07-005-014-005/362 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   15 SUNIL DAS AS-07-005-014-005/455 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL020260 Rejected   16 BHABESH DAS(Self) AS-07-005-014-002/31221 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   17 Biswajit Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   18 BEULA DAS AS-07-005-014-005/415 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL020260 Rejected   19 PAKHILA DAS(Wife) AS-07-005-014-002/2845 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   20 Putul Das AS-07-005-014-002/1248 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   21 Karishma Das(Wife) AS-07-005-014-002/1303 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   22 Kali Das AS-07-005-014-002/919 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   23 MITALI DAS(Wife) AS-07-005-014-005/2860 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   24 Anita Das AS-07-005-014-002/969 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   25 Sri Puja Das(Self) AS-07-005-014-002/31159 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   26 Biraj Das(Self) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   27 KABIN DAS(Self) AS-07-005-014-005/2860 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   28 RAJU DAS(Son) AS-07-005-014-005/2983 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   29 PINKI DAS(Wife) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   30 Samar Das AS-07-005-014-005/208 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   31 Amarjyoti Malakar(Husband) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 13/01/2022   32 DULAN MALAKAR(Self) AS-07-005-014-002/2693 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   33 PUSPANJALI DAS(Wife) AS-07-005-014-002/2855 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL017330 Credited 10/01/2022   34 SUBAL DAS(Self) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 10/01/2022   35 Sri Ramen Das(Self) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 13/01/2022   36 Sri Shewali Das(Wife) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 13/01/2022   37 MANOJ KR. DAS(Self) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 10/01/2022   38 Dipali Malakar AS-07-005-014-002/1257 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 13/01/2022   39 Jayanta Chandra Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 13/01/2022   40 Sri jyoti Prashad Baruah(Self) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 13/01/2022   41 Sri Madhabi Baruah(Mother) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 13/01/2022   42 Mami Medhi AS-07-005-014-005/169 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 10/01/2022   43 Mano Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL017330 Credited 13/01/2022   44 Kanshan Das AS-07-005-014-002/920 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   45 ANAMIKA BHARALI MEDHI(Wife) AS-07-005-014-005/3014 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   46 Prankrisna Bez AS-07-005-014-002/1250 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 10/01/2022   47 Nalini Malakar(Wife) AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   48 Sabita Das(Wife) AS-07-005-014-005/5168 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 10/01/2022   49 Sri Runu Das(Self) AS-07-005-014-005/31167 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   50 Kanak Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   51 Pranita Das(Self) AS-07-005-014-005/5074 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   52 Maina Das(Wife) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 10/01/2022   53 Tutumani AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   54 Kanika Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   55 Phulmala Das AS-07-005-014-005/674 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   56 Purnima Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   57 Jayanti Das AS-07-005-014-002/1249 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   58 MANJU BEZBARAH(Wife) AS-07-005-014-002/2852 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 10/01/2022   59 Rina Das AS-07-005-014-002/982 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   60 Pratima Das AS-07-005-014-002/1202 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   61 Ritu Medhi AS-07-005-014-005/357 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   62 Anjana Das AS-07-005-014-002/1208 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   63 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   64 Nripen Malakar AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   65 Binod Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL017330 Credited 13/01/2022   66 Maneswar Das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   67 Mukul Das AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   68 Nandeswar Malakar AS-07-005-014-002/1218 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   69 Labanya Das AS-07-005-014-002/981 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   70 Rita Malakar(Self) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 10/01/2022   71 Lalita Malakar(Self) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL017330 Credited 13/01/2022   Daily Attendence 64 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 60480 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 86016 Average Per labour 1211.4929

Total man days : 384