Muster Roll No. : 2893	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 0407014003/2020-2021/26182/AS    Sanction Date : 20/02/2021
Work Code : 0407014003/WC/GIS/59101	Work Name : Construction of agribandh from 2 no Mashjid to Goshai pukhuri (0407014003/WC/GIS/59101)

Measurement Book Detail

MB NO.  1042        Page NO.  26

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 DEEPJYOTI BARUAH(Self) AS-07-014-003-002/1505 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344       0407014WL013705 Credited 07/10/2021   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 0407014WL013705 Credited 07/10/2021   3 Kamal Deka(Self) AS-07-014-003-004/1254 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL013705 Credited 07/10/2021   4 BHANITA DEKA(Wife) AS-07-014-003-004/1254 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL013705 Credited 07/10/2021   5 KALPANA DEKA AS-07-014-003-004/171 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL013705 Credited 07/10/2021   6 Khombar Ali AS-07-014-003-004/161 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL013705 Credited 07/10/2021   7 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 0407014WL013705 Credited 07/10/2021   8 Jadab Deka AS-07-014-003-004/287 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   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 0407014WL013705 Credited 07/10/2021   10 Balindra Nath Deka AS-07-014-003-004/168 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   11 Ramjan Ali AS-07-014-003-004/158 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL013705 Credited 07/10/2021   12 Dharmeswar Deka AS-07-014-003-004/797 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   13 Mahit Chandra Deka AS-07-014-003-004/831 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   14 Gautam Ch Deka AS-07-014-003-004/182 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   15 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 0407014WL013705 Credited 07/10/2021   16 Dhiren Deka AS-07-014-003-004/143 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   17 Satram Deka AS-07-014-003-004/144 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   18 Prafulla Deka AS-07-014-003-004/152 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   19 Sri Uttam Deka AS-07-014-003-003/107 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL013705 Credited 07/10/2021   20 Md. Jaynal Ali AS-07-014-003-003/1078-C OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   21 Md. Mirjahan Choudhury AS-07-014-003-003/1050-C OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   22 Sri Pakhila Deka AS-07-014-003-003/106 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   23 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 0407014WL013705 Credited 07/10/2021   24 SANGITA DEKA(Self) AS-07-014-003-004/204 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   25 Sabita Deka(Wife) AS-07-014-003-004/831 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   26 RITAMANI DEKA(Wife) AS-07-014-003-004/797 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   27 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 0407014WL013705 Credited 07/10/2021   28 Ritamani Deka(Wife) AS-07-014-003-004/287 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   29 RUPALI BORA DEKA(Self) AS-07-014-003-004/5 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   30 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 0407014WL013705 Credited 07/10/2021   31 MRIDULA TALUKDAR(Self) AS-07-014-003-004/2405 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL013705 Credited 07/10/2021   32 SIKHA MANI KALITA(Self) AS-07-014-003-004/8 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   33 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 0407014WL013705 Credited 07/10/2021   34 Idris Ali AS-07-014-003-004/157-A OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   35 Rubiya Bibi(Wife) AS-07-014-003-004/157-A OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   36 LAKHYIDHAR KALITA(Self) AS-07-014-003-004/1258 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL013705 Credited 07/10/2021   37 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 0407014WL013705 Credited 07/10/2021   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49728

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

Total Cash payment(In Rs.) Cash 49728 Average Per labour 1344

Total man days : 222