Muster Roll No. : 11107	Date From : 29/12/2020    Date To : 03/01/2021	Sanction No. : 0407005014/2018-2019/336/AS    Sanction Date : 06/03/2019
Work Code : 0407005014/DP/9010215050	Work Name : Const. of Agrilbandh from Dakshinsingra Janarpar Suba Maszid to near the house of Samsul Ali (0407005014/DP/9010215050)

Measurement Book Detail

MB NO.  2281        Page NO.  17

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 CHANDAN BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   2 BHABESH DAS(Self) AS-07-005-014-002/31221 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   3 Bakuli Das AS-07-005-014-002/970 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   4 PAKHILA DAS(Wife) AS-07-005-014-002/2845 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   5 BULU BEZBARUAH(Self) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   6 Putul Das AS-07-005-014-002/1248 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   7 Kali Das AS-07-005-014-002/919 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   8 Sri Puja Das(Self) AS-07-005-014-002/31159 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   9 Biraj Das(Self) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   10 PINKI DAS(Wife) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   11 Amarjyoti Malakar(Husband) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   12 PUSPANJALI DAS(Wife) AS-07-005-014-002/2855 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033932 Credited 19/03/2021   13 SUBAL DAS(Self) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL033932 Credited 18/03/2021   14 NABAJIT BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL033932 Credited 18/03/2021   15 Sri Ramen Das(Self) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL033932 Credited 18/03/2021   16 Sri Shewali Das(Wife) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL033932 Credited 18/03/2021   17 Saru Malakar(Mother) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL033932 Credited 18/03/2021   18 Dipali Malakar AS-07-005-014-002/1257 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL033932 Credited 18/03/2021   19 Kanshan Das AS-07-005-014-002/920 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   20 HIRAMATI BEZ(Self) AS-07-005-014-002/2844 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041820 Rejected   21 Prankrisna Bez AS-07-005-014-002/1250 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   22 Nalini Malakar(Wife) AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   23 Uddhab Malakar(Husband) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   24 Maina Das(Wife) AS-07-005-014-002/5182 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   25 Tutumani AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   26 Jayanti Das AS-07-005-014-002/1249 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   27 MANJU BEZBARAH(Wife) AS-07-005-014-002/2852 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   28 Rina Das AS-07-005-014-002/982 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   29 Pratima Das AS-07-005-014-002/1202 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   30 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   31 Prasanna Das AS-07-005-014-002/1088 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   32 Nripen Malakar AS-07-005-014-002/1229 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   33 Ananta Ram Das AS-07-005-014-002/1083 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL033932 Credited 19/03/2021   34 Binod Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL033932 Credited 19/03/2021   35 Nandeswar Malakar AS-07-005-014-002/1218 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   36 Maneswar Das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   37 Mukul Das AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   38 Rita Malakar(Self) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   39 Lalita Malakar(Self) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL033932 Credited 19/03/2021   Daily Attendence 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 28116 Amount Paid ST 0 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 48564 Average Per labour 1245.2307

Total man days : 228