Muster Roll No. : 1894	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 0415005009/2020-2021/20392/AS    Sanction Date : 04/08/2020
Work Code : 0415005009/IC/9010245235	Work Name : Drain digging at Pasor chuk path (0415005009/IC/9010245235)

Measurement Book Detail

MB NO.  JDBRD211        Page NO.  103

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 7 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 Sri Ratul Borsaikia(Son) AS-15-005-009-002/783 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK JORHAT IPOS0000001 0415005009WL008688 Credited 28/09/2020   2 PRASANTA BHARALI(Self) AS-15-005-009-002/1441 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Jail Road PUNB0139020 0415005009WL008688 Credited 29/09/2020   3 Bitupan Saikia(Son) AS-15-005-009-002/174 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   4 Smt. Pallabi Bora AS-15-005-009-002/49 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   5 Smti. Pranita Saikia(Self) AS-15-005-009-002/947 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   6 Bornali Saikia(Self) AS-15-005-009-002/1440 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   7 Karuna Saikia(Self) AS-15-005-009-002/1439 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   8 ANIMA SAIKIA(Self) AS-15-005-009-002/962 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   9 JUNALI DUTTA BORA(Self) AS-15-005-009-002/965 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   10 JUGEN SAIKIA AS-15-005-009-002/695 OTHER Dhekalia Barsaikia Gaon P P A P P A A 4 213 852 0 0 852 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   11 Sri Santonu Dutta(Self) AS-15-005-009-002/268 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   12 RINJU BORA(Wife) AS-15-005-009-002/1433 OTHER Dhekalia Barsaikia Gaon A P A P P P A 4 213 852 0 0 852 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   13 ILA DUTTA(Self) AS-15-005-009-002/1434 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   14 Jyoti Saikia(Wife) AS-15-005-009-002/1458 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   15 Smti Lili Saikia(Self) AS-15-005-009-002/769 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   16 Junmoni Bora(Self) AS-15-005-009-002/1486 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   17 Purnima Saikia(Self) AS-15-005-009-002/1459 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   18 LUKU SAIKIA(Wife) AS-15-005-009-002/307 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   19 DIPA SAIKIA(Wife) AS-15-005-009-002/1421 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   20 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL008688 Credited 28/09/2020   21 Sri Mrigen Saikia(Son) AS-15-005-009-002/798 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   22 Smti. Anju Borsakia(Wife) AS-15-005-009-002/812 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   23 PUTAL SAIKIA AS-15-005-009-002/821 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   24 Sri Bijon Dutta(Self) AS-15-005-009-002/791 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   25 Sri Madhab Saikia(Son) AS-15-005-009-002/794 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   26 SMTI JUN DUTTA(Self) AS-15-005-009-002/983 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   27 Sri Gojen Saikia AS-15-005-009-002/151 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008688 Credited 28/09/2020   28 JURI DUTTA AS-15-005-009-002/1043 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   29 Madhuya Dutta(Self) AS-15-005-009-002/1250 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   30 Smti. Rupa Saikia(Wife) AS-15-005-009-002/762 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008688 Credited 28/09/2020   31 Smti Nirmati Bora(Self) AS-15-005-009-002/763 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   32 Smti Bonti Saikia(Self) AS-15-005-009-002/765 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   33 Smti. Tun moni Dutta(Wife) AS-15-005-009-002/772 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   34 Smti. Minakhi Bora(Wife) AS-15-005-009-002/774 OTHER Dhekalia Barsaikia Gaon P P A P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   35 Smti. Rita Moni Saikia(Wife) AS-15-005-009-002/776 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   36 Sri Ritul Saikia(Son) AS-15-005-009-002/777 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   37 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   38 Miss Anjona Saikia(Daughter) AS-15-005-009-002/532 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   39 Janu Saikia AS-15-005-009-002/406 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   40 Smt. Minu Saikia(Wife) AS-15-005-009-002/367 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   41 Smt. Rupali Saikia(Daughter) AS-15-005-009-002/377 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008688 Credited 28/09/2020   42 Mrs. Runimai Saikia(Wife) AS-15-005-009-002/383 OTHER Dhekalia Barsaikia Gaon P P A P P A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   43 Mrs. Rupa Kolita(Wife) AS-15-005-009-002/385 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   44 Rupa Bora AS-15-005-009-002/409 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   45 Smt. Pomi Saikia(Wife) AS-15-005-009-002/554 OTHER Dhekalia Barsaikia Gaon P P A A P A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   46 Smt. Minu Saikia(Wife) AS-15-005-009-002/362 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   47 MR RANU SAIKIA AS-15-005-009-002/264 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   48 Prabin Borsaikia(Self) AS-15-005-009-002/267 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL008688 Credited 28/09/2020   49 Champa Bora(Self) AS-15-005-009-002/1471 OTHER Dhekalia Barsaikia Gaon P P A P P A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Khongia UTBI0RRBAGB 0415005009WL008688 Credited 28/09/2020   50 BHANTI SAIKIA(Wife) AS-15-005-009-002/770 OTHER Dhekalia Barsaikia Gaon P P A P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 0415005009WL008688 Credited 28/09/2020   Daily Attendence 49 50 0 49 50 46 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54954

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

Total Cash payment(In Rs.) Cash 54954 Average Per labour 1099.08

Total man days : 258