Muster Roll No. : 1959	Date From : 15/07/2021    Date To : 20/07/2021	Sanction No. : 0407014003/2018-2019/181/AS    Sanction Date : 08/03/2019
Work Code : 0407014003/WC/9010214527	Work Name : CONST. OF AGRIBUNDH FROM AHATARTAL TO JIK JAK SANGHA (0407014003/WC/9010214527)

Measurement Book Detail

MB NO.  744        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 SUSHMA JIT TALUKDER(Self) AS-07-014-003-004/1276 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL008546 Credited 02/10/2021   2 Rina Deka AS-07-014-003-004/307 OTHER BAMA VILLAGE A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546   3 Madhab Talukdar AS-07-014-003-004/858 OTHER BAMA VILLAGE P P P P X X 4 224 896 0 0 896 PUNJAB & SIND BANK Karara PSIB0021539 0407014WL008546 Credited 01/10/2021   4 SABITA TALUKDER(Self) AS-07-014-003-004/1278 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL008546 Credited 01/10/2021   5 Jagat Talukdar AS-07-014-003-004/798 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL008546 Credited 01/10/2021   6 Pratima Deka AS-07-014-003-004/319 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL008546 Credited 01/10/2021   7 Jutika Deka AS-07-014-003-004/323 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL008546 Credited 02/10/2021   8 Luhit Deka AS-07-014-003-004/324 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   9 KUSUM KALITA AS-07-014-003-003/1150 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   10 BINITA DEKA(Self) AS-07-014-003-004/2399 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   11 ANIMA DEKA(Self) AS-07-014-003-003/2387 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   12 Tilak Deka AS-07-014-003-004/1028 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   13 Jyotish Deka AS-07-014-003-004/1076 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   14 Nanda Ram Deka AS-07-014-003-004/854 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   15 DHIREN TALUKDAR AS-07-014-003-004/315 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL008546 Credited 02/10/2021   16 Ratan Deka AS-07-014-003-004/319 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   17 MANOMATI DEKA AS-07-014-003-004/1269 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL008546 Credited 02/10/2021   18 MANO TALUKDAR(Self) AS-07-014-003-004/2500 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   19 MARSEN HAZRIKA(Self) AS-07-014-003-003/2355 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL008546 Credited 02/10/2021   20 Golap Talukdar AS-07-014-003-004/328 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL008546 Credited 02/10/2021   21 DIGANTA DEKA(Self) AS-07-014-003-004/1282 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   22 Hareswari Talukdar AS-07-014-003-004/858 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   23 RANJU DEKA(Self) AS-07-014-003-004/2397 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL008546 Credited 02/10/2021   24 DHARANI DEKA(Self) AS-07-014-003-004/2395 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK NAGAON CNRB0017341 0407014WL008546 Credited 01/10/2021   25 Ajoy Deka AS-07-014-003-004/349 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK NAGAON CNRB0017341 0407014WL008546 Credited 01/10/2021   Daily Attendence 24 24 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31808

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

Total Cash payment(In Rs.) Cash 31808 Average Per labour 1272.3199

Total man days : 142