Muster Roll No. : 3049	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 0406007009/2020-2021/57768/AS    Sanction Date : 11/11/2020
Work Code : 0406007/LD/9010276526	Work Name : Earth filling near crematation t 2 No Sagarkuchi (0406007/LD/9010276526)

Measurement Book Detail

MB NO.  15 64        Page NO.  9

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 Girish Baishya AS-06-007-009-009/7 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Noonmati PUNB0000520 0406007WL012843 Credited 18/03/2021   2 Utpal Deka(Son) AS-06-007-009-007/188 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 IDBI BANK Nalbari IBKL0001226 0406007WL012843 Credited 18/03/2021   3 Khanindra Deka AS-06-007-009-007/54 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 IDBI BANK Nalbari IBKL0001226 0406007WL012843 Credited 18/03/2021   4 Banajit Kalita AS-06-007-009-007/60 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   5 Anima Kalita(Wife) AS-06-007-009-007/29 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   6 Sumitra Kalita(Wife) AS-06-007-009-007/31 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   7 Dinanath Kalita(Self) AS-06-007-009-007/177 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   8 Saniram Baishya AS-06-007-009-009/23 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   9 Mrs KUSUM BAISHYA(Wife) AS-06-007-009-009/23 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   10 Satish Kalita AS-06-007-009-007/125 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   11 Munindra Kalita(Brother) AS-06-007-009-007/132 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   12 Rajani Kalita AS-06-007-009-007/156 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   13 Niru Kalita(Wife) AS-06-007-009-009/65 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   14 Ratneswar kalita AS-06-007-009-009/8 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   15 Kamal Kalita AS-06-007-009-011/38 OTHER Sagarkushi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   16 Drapodi Kalita(Mother) AS-06-007-009-011/38 OTHER Sagarkushi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   17 Hiren Kalita AS-06-007-009-011/5 OTHER Sagarkushi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   18 Prasanna Kalita(Father) AS-06-007-009-011/5 OTHER Sagarkushi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   19 Maikan Kalita(Wife) AS-06-007-009-011/74 OTHER Sagarkushi No. P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   20 Sarajani Kalita(Wife) AS-06-007-009-007/74 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   21 Arpana Kalita(Wife) AS-06-007-009-007/43 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL012843 Credited 18/03/2021   22 Lalit Ch.Kalita AS-06-007-009-009/55 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL012843 Credited 19/03/2021   23 Sanatan Deka(Self) AS-06-007-009-007/165 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL012843 Credited 18/03/2021   24 Dhrubajyoti Kalita AS-06-007-009-007/132 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL012843 Credited 19/03/2021   25 Dipti Deka(Wife) AS-06-007-009-007/165 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL012843 Credited 18/03/2021   26 Prameswar Kalita(Son) AS-06-007-009-007/122 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 CANARA BANK NALBARI CNRB0003370 0406007WL012843 Credited 18/03/2021   27 Chandra Rajbongshi(Son) AS-06-007-009-002/108 OTHER Keheruwa P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL012843 Credited 18/03/2021   28 Uddhab Kalita(Son) AS-06-007-009-009/65 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL012843 Credited 19/03/2021   29 Kalindra Kalita AS-06-007-009-009/32 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL012843 Credited 18/03/2021   30 Kakali Rajbongshi Kalita(Wife) AS-06-007-009-011/38 OTHER Sagarkushi No. P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL012843 Credited 19/03/2021   31 Mr Dipjyoti Kalita(Son) AS-06-007-009-007/74 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL012843 Credited 19/03/2021   32 Rinku Kalita(Wife) AS-06-007-009-007/125 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL012843 Credited 18/03/2021   33 Joy prakash Kalita(Son) AS-06-007-009-001/52 OTHER 3 No. Sargarkuchi P P P P P P A 6 213 1278 0 0 1278 BANK OF BARODA Nalbari BARB0NALBAR 0406007WL012843 Credited 18/03/2021   34 Arpana Kalita AS-06-007-009-001/52 OTHER 3 No. Sargarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   35 Mohan Kalita(Self) AS-06-007-009-009/32 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   36 Anita Baishya(Wife) AS-06-007-009-009/7 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   37 Naba Kr.Deka AS-06-007-009-007/25 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   38 Gafur Ali(Self) AS-06-007-009-004/146 OTHER Hablakha P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   39 Amarendra Kalita AS-06-007-009-007/137 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   40 Ahmed Ali AS-06-007-009-004/41 OTHER Hablakha P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   41 Prabhat Kalita AS-06-007-009-001/52 OTHER 3 No. Sargarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   42 Girish Kalita AS-06-007-009-007/122 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   43 Harish Kalita AS-06-007-009-007/29 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   44 Prabhat Kalita AS-06-007-009-007/43 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   45 Nagen Kalita AS-06-007-009-007/74 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   46 Kushal Kalita AS-06-007-009-007/79 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL012843 Credited 18/03/2021   47 Bakuli Kalita(Wife) AS-06-007-009-009/26 OTHER Sagarkuchi No. P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   48 Karabi Kalita(Wife) AS-06-007-009-007/137 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   49 Kusum Kalita(Wife) AS-06-007-009-007/122 OTHER 2 No Sagarkuchi P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   50 Saraswati Kalita(Mother) AS-06-007-009-011/5 OTHER Sagarkushi No. P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   51 Sarala Kalita AS-06-007-009-005/10 OTHER Barghopa P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Nalbari UTBI0RRBAGB 0406007WL012843 Credited 18/03/2021   Daily Attendence 51 51 51 51 51 51 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65178

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

Total Cash payment(In Rs.) Cash 65178 Average Per labour 1278

Total man days : 306