Muster Roll No. : 4116	Date From : 18/02/2022    Date To : 23/02/2022	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.  32

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 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 0407014WL020401 Credited 06/03/2022   2 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 0407014WL020401 Credited 06/03/2022   3 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 0407014WL020401 Credited 04/03/2022   4 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 0407014WL020401 Credited 04/03/2022   5 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 0407014WL020401 Credited 04/03/2022   6 NABAJIT DEKA(Self) AS-07-014-003-004/25 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL020401 Credited 04/03/2022   7 DHIRAJ KUMAR DEKA(Self) AS-07-014-003-004/50 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL020401 Credited 04/03/2022   8 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 0407014WL020401 Credited 04/03/2022   9 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 0407014WL020401 Credited 04/03/2022   10 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 0407014WL020401 Credited 04/03/2022   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 0407014WL020401 Credited 04/03/2022   12 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 0407014WL020401 Credited 04/03/2022   13 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 0407014WL020401 Credited 04/03/2022   14 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 0407014WL020401 Credited 04/03/2022   15 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 0407014WL020401 Credited 04/03/2022   16 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 0407014WL020401 Credited 04/03/2022   17 RINA BARUA(Self) AS-07-014-003-003/56 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL020401 Credited 04/03/2022   18 KHANINDRA BARUAH AS-07-014-003-003/56 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL020401 Credited 04/03/2022   19 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 0407014WL020401 Credited 04/03/2022   20 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 0407014WL020401 Credited 04/03/2022   21 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 0407014WL020401 Credited 04/03/2022   22 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 0407014WL020401 Credited 04/03/2022   23 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 0407014WL020401 Credited 04/03/2022   24 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 0407014WL020401 Credited 04/03/2022   25 MINAKSHI DEKA(Wife) AS-07-014-003-004/25 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL020401 Credited 04/03/2022   26 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 0407014WL020401 Credited 04/03/2022   27 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 0407014WL020401 Credited 04/03/2022   28 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 0407014WL020401 Credited 04/03/2022   29 NILIMA DEKA(Wife) 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 0407014WL020401 Credited 04/03/2022   30 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 0407014WL020401 Credited 04/03/2022   31 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 0407014WL020401 Credited 04/03/2022   32 PADUMI DEKA(Wife) 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 0407014WL020401 Credited 04/03/2022   Daily Attendence 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43008

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 1344

Total man days : 192