Muster Roll No. : 4518	Date From : 23/02/2022    Date To : 28/02/2022	Sanction No. : 0407014003/2020-2021/4020/AS    Sanction Date : 29/01/2021
Work Code : 0407014003/WC/GIS/53955	Work Name : Agribandh from kamaleshar deka land near kolajol river to kendutol Rajghat bridge (0407014003/WC/GIS/53955)

Measurement Book Detail

MB NO.  982        Page NO.  41

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 KALPARAM DEKA AS-07-014-003-003/1277 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL021852 Credited 01/04/2022   2 KRISHNA KANTA DEKA AS-07-014-003-004/1253 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL021852 Credited 01/04/2022   3 DEEPJYOTI DEKA(Son) AS-07-014-003-003/118 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL021852 Credited 31/03/2022   4 NIPU DEKA AS-07-014-003-003/177 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL021852 Credited 31/03/2022   5 HIRAN DEKA(Self) AS-07-014-003-003/890 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL021852 Credited 31/03/2022   6 HITESH KALITA(Self) AS-07-014-003-004/2393 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL021852 Credited 31/03/2022   7 Nripen Ch Kalita AS-07-014-003-003/66 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   8 Aviram Kalita AS-07-014-003-004/139 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   9 Dharani Deka AS-07-014-003-004/167 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   10 Mahidhar Deka AS-07-014-003-003/113 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   11 MANDIRA DEKA AS-07-014-003-003/1149 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   12 TULUMANI KALITA(Self) AS-07-014-003-003/177 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   13 LIPIKA DEKA(Self) AS-07-014-003-003/1277 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   14 UPANITA DEKA(Wife) AS-07-014-003-004/196 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   15 DHARITRI KALITA AS-07-014-003-003/66 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   16 Bhavani Deka AS-07-014-003-003/99 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL021852 Credited 31/03/2022   17 Sibani Medhi Kalita(Wife) AS-07-014-003-004/2393 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   18 ANIMA KALITA(Self) AS-07-014-003-004/2348 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   19 AMULYA KALITA(Self) AS-07-014-003-004/1258-A OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   20 ARATI DEKA(Self) AS-07-014-003-004/205 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   21 MinatiBaishyakalita(Wife) AS-07-014-003-003/1088-C OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   22 BABITA KALITA(Self) AS-07-014-003-003/1276 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL021852 Credited 31/03/2022   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29568

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 1344

Total man days : 132