Muster Roll No. : 12152	Date From : 24/03/2022    Date To : 29/03/2022	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.  2306        Page NO.  84

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 Puru 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 HAJO SBIN0015304 0407005WL025778 Credited 06/05/2022   2 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 0407005WL025778 Credited 06/05/2022   3 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 0407005WL025778 Credited 06/05/2022   4 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 0407005WL025778 Credited 06/05/2022   5 Dhaneswar Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   6 PARMESWAR DAS(Self) AS-07-005-014-005/2878 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   7 Sri Jonti Majumdar(Wife) AS-07-005-014-005/3034 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   8 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 0407005WL025778 Credited 06/05/2022   9 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 0407005WL025778 Credited 06/05/2022   10 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 0407005WL025778 Credited 06/05/2022   11 Anjali Das AS-07-005-014-005/593 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   12 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 0407005WL025778 Credited 06/05/2022   13 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 0407005WL025778 Credited 06/05/2022   14 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 0407005WL025778 Credited 06/05/2022   15 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 0407005WL025778 Credited 06/05/2022   16 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 0407005WL025778 Credited 06/05/2022   17 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 0407005WL025778 Credited 06/05/2022   18 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 0407005WL025778 Credited 06/05/2022   19 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 0407005WL025778 Credited 06/05/2022   20 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 0407005WL025778 Credited 06/05/2022   21 Dipanjali Deka(Wife) AS-07-005-014-002/1324 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL025778 Credited 06/05/2022   22 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 0407005WL025778 Credited 06/05/2022   23 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 0407005WL025778 Credited 06/05/2022   24 Sunti Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL025778 Credited 06/05/2022   25 Maneswar Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL025778 Credited 06/05/2022   26 Dipti Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL025778 Credited 06/05/2022   27 SURUJI DAS AS-07-005-014-005/566 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL025778 Credited 06/05/2022   28 Dipika Das AS-07-005-014-005/225 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL025778 Credited 06/05/2022   29 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 0407005WL025778 Credited 06/05/2022   30 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 0407005WL025778 Credited 06/05/2022   31 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 0407005WL025778 Credited 06/05/2022   32 Biren Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   33 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 0407005WL025778 Credited 06/05/2022   34 Tapan Malakar(Self) AS-07-005-014-002/1324 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   35 Rajkumari Mazumdar AS-07-005-014-005/334 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   36 HAREN DAS AS-07-005-014-005/462 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   37 ATUL DAS AS-07-005-014-005/566 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   38 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 0407005WL025778 Credited 06/05/2022   39 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 0407005WL025778 Credited 06/05/2022   40 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 0407005WL025778 Credited 06/05/2022   41 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 0407005WL025778 Credited 06/05/2022   42 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 0407005WL025778 Credited 06/05/2022   43 RITIKA DAS(Wife) AS-07-005-014-005/2878 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   44 Manika Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   45 Manju Das AS-07-005-014-005/157 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   46 Parameswar Mazumdar AS-07-005-014-005/148 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   47 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 0407005WL025778 Credited 06/05/2022   48 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 0407005WL025778 Credited 06/05/2022   49 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 0407005WL025778 Credited 06/05/2022   50 Sri Hari Prasad Majumdar(Self) AS-07-005-014-005/3034 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   51 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 0407005WL025778 Credited 06/05/2022   52 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 0407005WL025778 Credited 06/05/2022   53 Jabahar Lal Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   54 Padumi Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   55 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 0407005WL025778 Credited 06/05/2022   56 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 0407005WL025778 Credited 06/05/2022   57 Kahila Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   58 Jaba Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   59 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 0407005WL025778 Credited 06/05/2022   60 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 0407005WL025778 Credited 06/05/2022   61 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 0407005WL025778 Credited 06/05/2022   62 Sumbhu Ram Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   63 Makun Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL025778 Credited 06/05/2022   Daily Attendence 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 63168 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 84672 Average Per labour 1344

Total man days : 378