Muster Roll No. : 2484	Date From : 19/11/2020    Date To : 24/11/2020	Sanction No. : 0406007006/2020-2021/26381/AS    Sanction Date : 24/07/2020
Work Code : 0406007006/LD/9010265620	Work Name : Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620)

Measurement Book Detail

MB NO.  12 32        Page NO.  6

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 Fukan Das AS-06-007-006-008/14 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL009630 Credited 03/12/2020   2 Harichandra Bez AS-06-007-006-008/15 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL009630 Credited 03/12/2020   3 Ganesh Das AS-06-007-006-008/17 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL009630 Credited 03/12/2020   4 Hareswar Bez AS-06-007-006-008/18 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL009630 Credited 03/12/2020   5 Gobinda Bez AS-06-007-006-008/4 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL009630 Credited 03/12/2020   6 Bhupen Das AS-06-007-006-008/13 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   7 Ramchandra Bez AS-06-007-006-008/1 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   8 Gunajit Bezbaruah(Brother) AS-06-007-006-008/79 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   9 Nurjahan Begum(Mother) AS-06-007-006-008/35 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   10 Jay Ram Bezbaruah(Self) AS-06-007-006-008/130 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   11 Dhaneswar Bezbaruah(Self) AS-06-007-006-008/152 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL009630 Credited 03/12/2020   12 Sushil Das AS-06-007-006-008/36 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   13 Niren Bezbaruah AS-06-007-006-008/68 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL009630 Credited 03/12/2020   14 Soneswar Bez AS-06-007-006-008/8 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   15 Mira Bezbaruah(Wife) AS-06-007-006-008/18 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   16 Nripen Seal(Father) AS-06-007-006-008/39 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   17 Mridula Das(Wife) AS-06-007-006-008/152 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   18 Rina Kalita(Wife) AS-06-007-006-009/32 OTHER Narapara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   19 Mina Bezbaruah(Wife) AS-06-007-006-008/1 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   20 Gita Das(Wife) AS-06-007-006-006/17 OTHER Amara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   21 Gitamani Bezbaruah(Daughter) AS-06-007-006-008/4 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   22 Prasanta Das(Self) AS-06-007-006-008/131 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   23 Kangsha Bez AS-06-007-006-008/10 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   24 Makib Ali AS-06-007-006-008/9 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   25 Dwipen Bezbaruah(Son) AS-06-007-006-008/12 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   26 Jyotish Bez AS-06-007-006-008/11 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   27 Biren Bez AS-06-007-006-008/20 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   28 Satin Bez AS-06-007-006-008/3 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   29 Kamini Seal(Mother) AS-06-007-006-008/39 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   30 Jaya Bezbaruah(Wife) AS-06-007-006-008/4 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   31 Kalpana Shil(Self) AS-06-007-006-008/124 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   32 Girish Baruah AS-06-007-006-008/61 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   33 Sangita Bezbaruah(Wife) AS-06-007-006-008/20 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   34 Rejina Begum(Wife) AS-06-007-006-008/34 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   35 Golapi Das(Wife) AS-06-007-006-008/76 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   36 Kamal Shil AS-06-007-006-008/75 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   37 Najmul Ali(Father) AS-06-007-006-008/9 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   38 Dilip Das AS-06-007-006-008/76 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL009630 Credited 03/12/2020   39 Jitumani Bezbaruah(Son) AS-06-007-006-008/1 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL009630 Credited 03/12/2020   40 Hiran Bezbaruah(Wife) AS-06-007-006-008/36 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL009630 Credited 03/12/2020   41 Bishyajit Bezbaruah(Son) AS-06-007-006-008/10 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA GARCHUK SBIN0005240 0406007WL009630 Credited 03/12/2020   42 Bulu Das(Wife) AS-06-007-006-008/17 OTHER Dhurkuchi A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630   43 Sri Debajit Bezbaruah(Self) AS-06-007-006-008/167 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL009630 Credited 03/12/2020   44 Riju Bezbaruah(Wife) AS-06-007-006-008/3 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   45 Nareswar Bezbaruah(Brother) AS-06-007-006-008/8 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL009630 Credited 03/12/2020   46 Gita Deka(Mother) AS-06-007-006-007/220 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   47 Dipak Bezbaruah(Self) AS-06-007-006-008/166 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL009630 Credited 03/12/2020   48 Chamir Ali AS-06-007-006-008/5 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   49 Phulmati Bezbaruah(Wife) AS-06-007-006-008/15 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   50 Mamani Das(Wife) AS-06-007-006-008/14 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009630 Credited 03/12/2020   51 Nazrul Hussain AS-06-007-006-008/35 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL009630 Credited 03/12/2020   52 Mainul Haque AS-06-007-006-008/33 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL009630 Credited 03/12/2020   53 Abul Ali AS-06-007-006-008/34 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL009630 Credited 03/12/2020   54 Ainul Haque(Self) AS-06-007-006-008/101 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL009630 Credited 03/12/2020   55 Hangsha Bezbaruah AS-06-007-006-008/12 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL009630 Credited 03/12/2020   56 Sanife Ali AS-06-007-006-008/77 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL009630 Credited 03/12/2020   57 Manabendra Shill(Brother) AS-06-007-006-008/75 OTHER Dhurkuchi P P P P P P 6 213 1278 0 0 1278 INDIAN BANK G N B ROAD IDIB000G068 0406007WL009630 Credited 03/12/2020   Daily Attendence 56 56 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 71568

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

Total Cash payment(In Rs.) Cash 71568 Average Per labour 1255.579

Total man days : 336