Muster Roll No. : 13578	Date From : 25/03/2021    Date To : 30/03/2021	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.  176

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 Sabita Das(Wife) AS-07-005-014-005/2756 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   2 MADHAB CH DAS AS-07-005-014-005/412 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL041520   3 BINAN DAS AS-07-005-014-005/402 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041520   4 Nagen Das AS-07-005-014-005/378 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041520   5 Arpana Das(Self) AS-07-005-014-005/1041 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041520   6 ARABINDA DAS AS-07-005-014-005/501 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041520   7 Dipanjali Das(Wife) AS-07-005-014-005/2891 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   8 Babul Das AS-07-005-014-005/234 SC NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041520   9 Maikan Das AS-07-005-014-005/203 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   10 Mamani Das(Self) AS-07-005-014-005/3136 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041520   11 SANJOY DAS AS-07-005-014-005/396 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041520 Credited 30/04/2021   12 Soneswar Das AS-07-005-014-005/259 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041520 Credited 30/04/2021   13 Niva Das(Wife) AS-07-005-014-005/2893 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041520 Credited 30/04/2021   14 RAMEN DAS(Self) AS-07-005-014-005/2519 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041520 Credited 30/04/2021   15 ANIMA DAS AS-07-005-014-005/586 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041520 Credited 30/04/2021   16 DHRUBA DAS(Husband) AS-07-005-014-005/2511 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041520 Credited 30/04/2021   17 ATUL DAS AS-07-005-014-005/501 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041520 Credited 30/04/2021   18 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 0407005WL041520 Credited 30/04/2021   19 ILA DAS(Wife) AS-07-005-014-005/412 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041520 Credited 30/04/2021   20 Subhash Das AS-07-005-014-005/643 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041520 Credited 30/04/2021   21 Archana Das(Self) AS-07-005-014-005/5162 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041520 Credited 30/04/2021   22 Manomati Das AS-07-005-014-005/527 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL041520 Credited 30/04/2021   23 NIRODA AS-07-005-014-005/397 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041520 Credited 30/04/2021   24 BIPUL DAS AS-07-005-014-005/398 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041520 Credited 30/04/2021   25 Tapash Pathak(Self) AS-07-005-014-005/3135 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041520 Credited 30/04/2021   26 SWARUP DAS AS-07-005-014-005/393 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   27 GOLAPI DAS AS-07-005-014-005/401 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   28 SURJYA DAS AS-07-005-014-005/409 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   29 Laxman Medhi AS-07-005-014-005/254 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   30 ANATH DAS AS-07-005-014-005/469 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   31 Anju Das(Self) AS-07-005-014-005/1056 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   32 Rupali Das(Wife) AS-07-005-014-005/2900 OTHER NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   33 RANJIT DAS AS-07-005-014-005/570 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   34 PARAMESWAR DAS AS-07-005-014-005/475 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   35 Pranita Das(Self) AS-07-005-014-005/1044 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   36 Sri Jumi Das(Wife) AS-07-005-014-005/3085 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   37 Makani Das(Wife) AS-07-005-014-005/5152 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   38 KALPANA DAS AS-07-005-014-005/468 OTHER NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   39 Dipika Das AS-07-005-014-005/230 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   40 TULI AS-07-005-014-005/469 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   41 Apurba Das AS-07-005-014-005/579 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   42 BABITA AS-07-005-014-005/393 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   43 Purnima Das(Wife) AS-07-005-014-005/2928 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   44 Archana Medhi AS-07-005-014-005/254 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   45 Mantu Das(Self) AS-07-005-014-005/1045 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   46 Gitika Das(Wife) AS-07-005-014-005/2938 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   47 Biju Das(Self) AS-07-005-014-005/1046 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041520 Credited 30/04/2021   48 Padma Das(Self) AS-07-005-014-005/3134 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   49 Makani Das(Self) AS-07-005-014-005/1050 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   50 URBOSHI DAS(Wife) AS-07-005-014-005/2517 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   51 JUNU DAS AS-07-005-014-005/570 OTHER NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   52 SRI RENU DAS(Self) AS-07-005-014-005/3020 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041520 Credited 30/04/2021   53 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 0407005WL041520 Credited 30/04/2021   Daily Attendence 46 46 46 46 37 37

Category Amount Paid(In Rs.) Amount Paid SC 33228 Amount Paid ST 0 Amount Paid Other 21726

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

Total Cash payment(In Rs.) Cash 54954 Average Per labour 1036.8679

Total man days : 258