Muster Roll No. : 1373	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 0415001009/2019-2020/6241/AS    Sanction Date : 23/08/2019
Work Code : 0415001009/FP/9010238807	Work Name : Dev. of Jhanji River Ring Bundh at Sonariati Phase 2 (0415001009/FP/9010238807)

Measurement Book Detail

MB NO.  Pubteok/5(A)        Page NO.  171

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 Sri Binod Taid AS-15-001-009-003/109 ST Jagdour habi gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL011295 Credited 19/11/2020   2 Ghanakanta Taye(Self) AS-15-001-009-006/4128 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL011295 Credited 19/11/2020   3 Sri Arup Saikia AS-15-001-009-006/645 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL011295 Credited 19/11/2020   4 Punimai Hazarika(Sister) AS-15-001-009-003/2048 OTHER Jagdour habi gaon P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001009WL011295 Credited 19/11/2020   5 Dipjyoti hazarika(Self) AS-15-001-009-003/2048 OTHER Jagdour habi gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL011295 Credited 19/11/2020   6 Gita Robidas(Wife) AS-15-001-009-006/4051 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   7 Rameswar Mahato(Self) AS-15-001-009-006/4073 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   8 Manuranjan Robidas(Self) AS-15-001-009-006/4074 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   9 Akon Robidas(Self) AS-15-001-009-006/4076 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   10 Dinesh Robidas(Self) AS-15-001-009-006/4077 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   11 Pranjal Robidas(Self) AS-15-001-009-006/4078 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   12 Matu Robidas(Self) AS-15-001-009-006/4079 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   13 Ramkumar Robidas(Self) AS-15-001-009-006/4080 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL011295 Credited 19/11/2020   14 Dipti Robidas(Self) AS-15-001-009-006/4082 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   15 Sri Puna Bhumij AS-15-001-009-002/4 OTHER Nareng pachani gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL011295 Credited 19/11/2020   16 KRISHNA BHUMIJ(Self) AS-15-001-009-002/805 OTHER Nareng pachani gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001009WL011295 Credited 19/11/2020   17 Sri Mankumar Tahu AS-15-001-009-006/141 ST No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   18 Sri Narayan Robidas AS-15-001-009-006/176 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   19 Sri Satyajit Robidas AS-15-001-009-006/179 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   20 Sri Jagadish Mahatu AS-15-001-009-006/656 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   21 Gubardhan Robidas AS-15-001-009-006/631 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   22 Sri Ganesh Robidas AS-15-001-009-006/225 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   23 Sri Montu Robidas AS-15-001-009-006/243 SC No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   24 Hemolota Robidas(Self) AS-15-001-009-006/3011 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   25 Suresh Robidas(Self) AS-15-001-009-006/4040 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   26 Mrinal Robidas(Self) AS-15-001-009-006/2118 OTHER No.2 Kawaimari gaon P P P P P P P 7 213 1491 0 0 1491 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001009WL011295 Credited 19/11/2020   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 2982 Amount Paid Other 26838

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

Total Cash payment(In Rs.) Cash 38766 Average Per labour 1491

Total man days : 182