Muster Roll No. : 162	Date From : 20/04/2021    Date To : 25/04/2021	Sanction No. : 0406007006/2020-2021/62612/AS    Sanction Date : 19/11/2020
Work Code : 0406007/LD/9010265087	Work Name : Agribundh from Jagadhatri mandir to Hahiram Das house via Bhabani Buzarbaruah house (0406007/LD/9010265087)

Measurement Book Detail

MB NO.  12 101        Page NO.  8

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 Rina Devi AS-06-007-006-009/139 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   2 Rupjyoti Bujarbaruah(Self) AS-06-007-006-009/201 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   3 Pradip Sarma(Self) AS-06-007-006-009/294 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   4 Minu Deka(Wife) AS-06-007-006-009/20 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   5 Pramila Devi(Wife) AS-06-007-006-009/294 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   6 Dhirendra Nath Lahkar(Self) AS-06-007-006-006/174 OTHER Amara P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000802 Credited 24/05/2021   7 Sri Dhar Bujarbaruah(Son) AS-06-007-006-009/164 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   8 Pranab Sarma(Self) AS-06-007-006-009/276 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   9 Ghaneswar Deka AS-06-007-006-009/20 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   10 Rabin Haloi AS-06-007-006-006/116 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   11 Rekha Das(Wife) AS-06-007-006-006/112 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   12 Lilima Das(Wife) AS-06-007-006-006/36 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   13 Khabir Ali(Self) AS-06-007-006-007/185 OTHER Kothara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   14 Rameswar Sarma(Self) AS-06-007-006-009/250 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   15 Bibha Bujarbaruah(Wife) AS-06-007-006-009/122 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   16 Chandraprabha Devi(Wife) AS-06-007-006-009/156 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   17 Pranita Haloi(Wife) AS-06-007-006-006/116 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   18 Prabha Devi(Wife) AS-06-007-006-009/250 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   19 Joytirmoy Buzarbaruah(Self) AS-06-007-006-009/267 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   20 Rajib Sarma AS-06-007-006-009/162 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL000802 Credited 24/05/2021   21 Jyotismoy Sarma(Son) AS-06-007-006-009/294 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL000802 Credited 24/05/2021   22 Kanika Sarma(Daughter-in-Law) AS-06-007-006-009/250 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   23 Chumi Devi(Wife) AS-06-007-006-009/139 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   24 Anjan Sarma AS-06-007-006-009/161 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   25 Ranjan Sarma(Son) AS-06-007-006-009/250 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   26 Ashok Das AS-06-007-006-009/116 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   27 Manika Sarma(Wife) AS-06-007-006-009/230 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   28 Jayanta Sarma(Son) AS-06-007-006-009/156 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   29 Himani Das(Wife) AS-06-007-006-006/189 OTHER Amara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000802 Credited 24/05/2021   30 Rubul Sarma(Self) AS-06-007-006-009/230 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK AMAYAPUR YAGYADHAM PUNB0417500 0406007WL000802 Credited 24/05/2021   31 Jogendra Bezbaruah AS-06-007-006-009/79 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000802 Credited 24/05/2021   32 Bhumitra Bezbaruah(Wife) AS-06-007-006-009/79 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000802 Credited 24/05/2021   33 Karabi Kalita(Wife) AS-06-007-006-007/182 OTHER Kothara P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000802 Credited 24/05/2021   34 Narayan Das(Self) AS-06-007-006-006/189 OTHER Amara P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000802 Credited 24/05/2021   35 Dipankar Sarma AS-06-007-006-009/139 OTHER Narapara P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000802 Credited 24/05/2021   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47040

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1344

Total man days : 210